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v3.25.1

SEGMENT REPORTING - Revenue (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) brand segment reportingUnit productFamily | Mar. 31, 2024 USD ($)
Segment reporting |  |
Number of operating segments | segment | 2 |
Established brand products | brand | 16 |
Product families | productFamily | 100 |
Net Revenues | $ 197,122 | $ 137,430
Cost of sales (excluding depreciation and amortization) | 73,037 | 49,157
Research and development expense | 10,564 | 10,511
Selling, general, and administrative | 76,528 | 48,021
Depreciation and amortization | 22,891 | 14,686
Contingent consideration fair value adjustment | (12,092) | 90
Gain on sale of building | 0 | (5,347)
Operating income | 26,194 | 20,312
Unrealized loss on investment in equity securities | (921) | 9,655
Interest expense, net | (5,484) | (4,600)
Other income (expense), net | 198 | (32)
Income Before Income Tax Expense | $ 19,987 | 25,335
Number of reporting units | segment | 3 |
Rare Disease and Brands |  |
Segment reporting |  |
Number of reporting units | reportingUnit | 2 |
Operating Segments | Generics and Other |  |
Segment reporting |  |
Net Revenues | $ 103,040 | 74,814
Cost of sales (excluding depreciation and amortization) | 46,501 | 36,800
Research and development expense | 6,588 | 8,019
Selling, general, and administrative | 1,408 | 1,010
Depreciation and amortization | 0 | 0
Contingent consideration fair value adjustment | 0 | 0
Gain on sale of building |  | 0
Operating income | 48,543 | 28,985
Unrealized loss on investment in equity securities | 0 | 0
Interest expense, net | 0 | 0
Other income (expense), net | 0 | 0
Income Before Income Tax Expense | 48,543 | 28,985
Operating Segments | Rare Disease and Brands |  |
Segment reporting |  |
Net Revenues | 94,082 | 62,616
Cost of sales (excluding depreciation and amortization) | 26,536 | 12,357
Research and development expense | 3,976 | 2,492
Selling, general, and administrative | 42,436 | 24,666
Depreciation and amortization | 0 | 0
Contingent consideration fair value adjustment | 0 | 0
Gain on sale of building |  | 0
Operating income | 21,134 | 23,101
Unrealized loss on investment in equity securities | 0 | 0
Interest expense, net | 0 | 0
Other income (expense), net | 0 | 0
Income Before Income Tax Expense | 21,134 | 23,101
Corporate and Unallocated |  |
Segment reporting |  |
Net Revenues | 0 | 0
Cost of sales (excluding depreciation and amortization) | 0 | 0
Research and development expense | 0 | 0
Selling, general, and administrative | 32,684 | 22,345
Depreciation and amortization | 22,891 | 14,686
Contingent consideration fair value adjustment | (12,092) | 90
Gain on sale of building |  | (5,347)
Operating income | (43,483) | (31,774)
Unrealized loss on investment in equity securities | (921) | 9,655
Interest expense, net | (5,484) | (4,600)
Other income (expense), net | 198 | (32)
Income Before Income Tax Expense | $ (49,690) | $ (26,751)

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