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Disposition of the Hospital Products - Unaudited Pro Forma Condensed Combined Statement of Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Product sales | $ 0 | $ 10,091 | $ 0 | $ 22,334
Total operating expense | 21,936 | (30,178) | 36,747 | (11,438)
Operating income (loss) | (21,936) | 40,269 | (36,747) | 33,772
Total income before income taxes | (23,346) | 36,166 | (39,398) | 25,791
Cost of products | 0 | 3,285 | 0 | 5,742
Research and development expenses | 6,762 | 4,057 | 10,614 | 9,587
Selling, general and administrative expenses | 15,174 | 7,095 | 26,186 | 15,008
Intangible asset amortization | 0 | 203 | 0 | 406
Changes in fair value of contingent consideration | 0 | 918 | 0 | 3,396
Other expense - changes in fair value of contingent consideration payable | $ 0 | $ 125 | $ 0 | 435
Pro Forma |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Product sales |  |  |  | 159
Total operating expense |  |  |  | (19,963)
Operating income (loss) |  |  |  | 20,122
Total income before income taxes |  |  |  | 12,576
As Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Product sales |  |  |  | 22,334
Total operating expense |  |  |  | (11,438)
Operating income (loss) |  |  |  | 33,772
Total income before income taxes |  |  |  | 25,791
Pro Forma Adjustments | Pro Forma |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Product sales |  |  |  | (22,175)
Total operating expense |  |  |  | (8,525)
Operating income (loss) |  |  |  | (13,650)
Total income before income taxes |  |  |  | (13,215)
Pro Forma Adjustments | Pro Forma | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Cost of products |  |  |  | 3,540
Research and development expenses |  |  |  | 407
Selling, general and administrative expenses |  |  |  | 776
Intangible asset amortization |  |  |  | 406
Changes in fair value of contingent consideration |  |  |  | 3,396
Other expense - changes in fair value of contingent consideration payable |  |  |  | $ 435

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