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CONSOLIDATED ENTITIES AND ACQUISITIONS - Theravance Respiratory Company, LLC (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jul. 20, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Assets |  |  |  |  |
Cash and cash equivalents |  | $ 193,513 | $ 291,049 |  |
Prepaid expenses and other current assets |  | 21,630 | 29,559 |  |
Equity and long-term investments |  | 444,432 | 363,859 |  |
Total assets |  | 1,243,507 | 1,231,497 |  |
Liabilities and Stockholders Equity |  |  |  |  |
Current liabilities |  | 38,134 | 134,968 |  |
Total liabilities and stockholders' equity |  | 1,243,507 | 1,231,497 |  |
Income statements |  |  |  |  |
Total net revenue |  | 310,463 | 331,339 |  | $ 391,866
Other income, net |  | (4,969) | (3,373) |  | (3,626)
Income tax expense, net |  | 14,376 | 66,687 |  | 76,439
Net income |  | 179,722 | 220,262 |  | 368,837
Royalty revenue |  |  |  |  |
Income statements |  |  |  |  |
Total net revenue |  | 238,846 | $ 311,645 |  | 391,866
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 |  |  |  |
Income statements |  |  |  |  |
Operating expenses |  |  | $ (332) | [1] | (3,956)
Income from operations |  |  | 71,697 | [1] | 122,732
Other income, net |  |  | 10 | [1] | 0
Realized loss |  |  | (39,386) | [1] | 0
Income tax expense, net |  |  | 1 | [1] | 0
Changes in fair values of equity and long-term investments |  |  | (8,884) | [1] | (1,541)
Net income |  |  | 23,438 | [1] | 121,191
Theravance Respiratory Company, LLC | Royalty revenue |  |  |  |  |
Income statements |  |  |  |  |
Total net revenue |  |  | 72,029 | [1] | 126,688
ISP Fund LP |  |  |  |  |
Assets |  |  |  |  |
Total assets |  | 311,800 | 320,600 |  |
Income statements |  |  |  |  |
Changes in fair values of equity and long-term investments |  | $ 2,400 | $ 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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