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Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
[1]
Dec. 31, 2019
[1]
Income Statement [Abstract]      
Net sales $ 1,035,365 $ 934,241 $ 1,084,170
Cost of sales 329,371 339,478 360,365
Gross Profit 705,994 594,763 723,805
Operating expenses:      
Selling, general & administrative 471,904 446,561 528,466
Research & development 183,414 152,902 146,849
Impairment of disposal group 0 180,160 0
Impairment of goodwill 0 21,269 [2] 42,417 [2]
Impairment of long-lived assets 0 6,762 142,517
Other operating expenses 51,460 61,008 35,110
Operating loss from continuing operations (784) (273,899) (171,554)
Interest income 435 131 803
Interest expense (50,151) (40,837) (15,091)
Loss on debt extinguishment (60,238) (1,407) [2] 0 [2]
Foreign exchange and other gains/(losses) (13,734) (32,010) (2,536)
Loss from continuing operations before tax (124,472) (348,022) (188,378)
Income tax expense (benefit) 11,198 (960) (30,374)
Losses from equity method investments (148) (264) 0
Net loss from continuing operations (135,818) (347,326) (158,004)
Net (loss) income from discontinued operations, net of tax 0 (1,493) 365
Net loss $ (135,818) $ (348,819) [2],[3],[4] $ (157,639) [2],[3],[4]
Basic loss per share:      
Continuing operations (in dollars per share) $ (2.68)    
Discontinued operations (in dollars per share) 0    
Basic (loss) income per share (in dollars per share) (2.68)    
Diluted loss per share:      
Continuing operations (in dollars per share) (2.68) $ (7.15) $ (3.27)
Discontinued operations (in dollars per share) 0 (0.03) 0.01
Diluted (loss) income per share (in dollars per share) $ (2.68) $ (7.18) $ (3.26)
Shares used in computing basic (loss) income per share (in shares) 50,633 48,592 48,349
Shares used in computing diluted (loss) income per share (in shares) 50,633 48,592 48,349
[1] The consolidated statements of income (loss) for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[2] The consolidated statements of cash flows for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[3] Accumulated deficit and total stockholders’ equity as of December 31, 2020, 2019 and 2018, and net loss for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[4] The consolidated statements of comprehensive income (loss) for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”