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CONSOLIDATED ENTITIES AND ACQUISITIONS - Theravance Respiratory Company, LLC (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jul. 20, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Assets |  |  |  |  |
Cash and cash equivalents |  | $ 291,049 |  | $ 201,525 |
Prepaid expenses and other current assets |  | 29,559 |  | 1,367 |
Equity and long-term investments |  | 403,013 |  | 483,845 |
Total assets |  | 1,231,497 |  | 926,395 |
Liabilities and Stockholders Equity |  |  |  |  |
Current liabilities |  | 134,968 |  | 5,807 |
Total liabilities and stockholders' equity |  | 1,231,497 |  | 926,395 |
Income statements |  |  |  |  |
Total net revenue |  | 331,339 |  | 391,866 | $ 336,794
Other income, net |  | (3,373) |  | (3,626) | (348)
Income tax expense, net |  | 66,687 |  | 76,439 | 60,431
Net income |  | 220,262 |  | 368,837 | 293,814
Royalty revenue |  |  |  |  |
Income statements |  |  |  |  |
Total net revenue |  | 311,645 |  | 391,866 | 326,794
Revenue from collaborative arrangements |  |  |  |  |
Income statements |  |  |  |  |
Total net revenue |  | $ 0 |  | 0 | 10,000
Theravance Respiratory Company, LLC |  |  |  |  |
CONSOLIDATED ENTITIES |  |  |  |  |
Ownership interest in LLC |  | 15.00% |  |  |
Proceeds from sale of economic interest under Equity Purchase Agreement | $ 277,500 |  |  |  |
Contingent sales based milestone payment | 50,000 |  |  |  |
Cash distribution | 4,400 |  |  |  |
Total carrying value of investments | $ 39,400 |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents |  |  |  | 50,713 |
Receivables from collaborative arrangements |  |  |  | 42,492 |
Prepaid expenses and other current assets |  |  |  | 71 |
Equity and long-term investments |  |  |  | 37,695 |
Total assets |  |  |  | 130,971 |
Liabilities and Stockholders Equity |  |  |  |  |
Current liabilities |  |  |  | 252 |
LLC members' equity |  |  |  | 130,719 |
Total liabilities and stockholders' equity |  |  |  | 130,971 |
Income statements |  |  |  |  |
Total net revenue |  | $ 72,029 | [1] | 126,688 | 83,089
Operating expenses |  | 332 | [1] | 3,956 | 2,612
Income from operations |  | 71,697 | [1] | 122,732 | 80,477
Other income, net |  | 10 | [1] | 0 | 38
Realized loss |  | (39,386) | [1] | 0 | 0
Income tax expense, net |  | 1 | [1] | 0 | 0
Changes in fair values of other equity and long-term investments |  | (8,884) | [1] | (1,541) | 1,147
Net income |  | 23,438 | [1] | 121,191 | 81,662
Theravance Respiratory Company, LLC | Royalty revenue |  |  |  |  |
Income statements |  |  |  |  |
Total net revenue |  | 72,029 | [1] | 126,688 | 73,089
Theravance Respiratory Company, LLC | Revenue from collaborative arrangements |  |  |  |  |
Income statements |  |  |  |  |
Total net revenue |  | 0 | [1] | 0 | $ 10,000
ISP Fund LP |  |  |  |  |
Assets |  |  |  |  |
Total assets |  | 320,600 |  | 195,800 |
Income statements |  |  |  |  |
Changes in fair values of other equity and long-term investments |  | $ 6,800 |  | $ 10,500 |
[1] | (1) The year ended December 31, 2022 represents the period from January 1, 2022 to July 20, 2022, the date of the sale of our ownership interest in TRC.

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