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CONTINGENT CONSIDERATION (GAINS) CHARGES, RESTRUCTURING CHARGES AND OTHER (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Acquisition-Related Charges (Gain), Restructuring Charges and Other

Contingent consideration (gains) charges, restructuring charges and other for the three and nine months ended September 30, 2024 and 2023 summarized below (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Flexion contingent consideration			$	(3,244)					$	2,793					$	(5,541)					$	(3,847)
Restructuring charges			1,193						173						7,724						1,109
Acquisition-related expenses			285						390						689						1,588
Total contingent consideration (gains) charges, restructuring charges and other			$	(1,766)					$	3,356					$	2,872					$	(1,150)

Schedule of Restructuring Charges

The Company’s restructuring charges as of September 30, 2024, including the beginning and ending liability balances, are summarized below (in thousands):

			Employee Termination Benefits (1)						Contract Termination Costs						Total
Balance at December 31, 2023			$	—					$	—					$	—
Charges incurred			3,169						1,038						4,207
Cash payments made / settled			(1,487)						(20)						(1,507)
Balances at September 30, 2024			$	1,682					$	1,018					$	2,700
(1) During the three and nine months ended September 30, 2024, there was $0.8 million and $3.5 million, respectively, of employee termination benefits related to share-based compensation excluded from the table above as they are non-cash and recorded against additional paid-in capital.

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COMMERCIAL PARTNERS AND OTHER AGREEMENTS [Table Text Block]

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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