XML 84 R71.htm IDEA: XBRL DOCUMENT v3.23.2
ACQUISITION-RELATED (GAINS) CHARGES, RESTRUCTURING CHARGES AND OTHER - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Business Acquisition [Line Items]        
Changes in contingent consideration     $ (6,640) $ (22,351)
Restructuring charges $ 936 $ 0 936 0
One-time Termination Benefits        
Business Acquisition [Line Items]        
Restructuring charges 900   900  
Restructuring and related cost paid     400  
Restructuring and related cost to be paid 500   500  
Flexion Acquisition        
Business Acquisition [Line Items]        
Changes in contingent consideration 18,300 12,500 6,600 13,300
Flexion Acquisition | Legal Fees        
Business Acquisition [Line Items]        
Acquisition-related costs 700 3,200 1,200 8,600
Flexion        
Business Acquisition [Line Items]        
Changes in contingent consideration 18,258 12,523 6,640 13,317
Myoscience Acquisition        
Business Acquisition [Line Items]        
Changes in contingent consideration $ 0 $ 8,757 $ 0 $ 9,034