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FLEXION ACQUISITION - Schedule of Assets and Liabilities (Details) - USD ($) $ in Thousands | 7 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021 | Nov. 19, 2021
ASSETS ACQUIRED |  |  |
Total assets | $ 0 |  |
LIABILITIES ASSUMED |  |  |
Accrued expenses | 957 |  |
Total liabilities | 957 |  |
Total identifiable net assets acquired | (957) |  |
Goodwill | 146,132 | $ 145,175 |
Goodwill | 957 |  |
Total consideration transferred | 0 |  |
Flexion |  |  |
ASSETS ACQUIRED |  |  |
Cash and cash equivalents | 113,562 |  | $ 113,562
Short-term available-for-sale investments | 11,153 |  | 11,153
Accounts receivable | 32,838 |  | 32,838
Inventories | 29,667 |  | 29,667
Prepaid expenses and other assets | 4,852 |  | 4,852
Fixed assets | 23,307 |  | 23,307
Deferred tax assets | 58,015 |  | 58,015
Right-of-use assets | 6,585 |  | 6,585
Identifiable intangible assets | 480,000 |  | 480,000
In-process research and development (IPR&D) | 61,000 |  | 61,000
Total assets | 820,979 |  | 820,979
LIABILITIES ASSUMED |  |  |
Accounts payable | 9,794 |  | 9,794
Accrued expenses | 23,703 |  | 22,746
Deferred revenue | 10,000 |  | 10,000
Lease liabilities | 6,585 |  | 6,585
Other liabilities | 1,187 |  | 1,187
Long-term debt | 201,450 |  | 201,450
Total liabilities | 252,719 |  | 251,762
Total identifiable net assets acquired | 568,260 |  | 569,217
Goodwill | 10,585 |  | 9,628
Total consideration transferred | $ 578,845 |  | $ 578,845

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