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v3.23.3

Goodwill and Intangible Assets - Future Amortization Expense (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
2023 | $ 34,514 |  |  |  |  |  | $ 34,514 |  |
2024 | 138,062 |  |  |  |  |  | 138,062 |  |
2025 | 138,062 |  |  |  |  |  | 138,062 |  |
2026 | 110,370 |  |  |  |  |  | 110,370 |  |
2027 | 7,285 |  |  |  |  |  | 7,285 |  |
Thereafter | 27,929 |  |  |  |  |  | 27,929 |  |
Remaining amortization expense | 456,222 |  |  |  |  |  | 456,222 |  | $ 567,468
Decrease of amortization expense | 36,317 |  |  | $ 37,552 |  |  | 111,246 | $ 93,976 |
Increase in net income | $ 20,634 | $ 13,007 | $ (17,426) | $ 457 | $ (5,191) | $ (13,069) | $ 16,215 | $ (17,803) |
Impact on Earnings per share - basic | $ 0.61 |  |  | $ 0.01 |  |  | $ 0.47 | $ (0.52) |
Impact on Earnings per share - diluted | $ 0.53 |  |  | $ 0.01 |  |  | $ 0.46 | $ (0.52) |
Belbuca |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
2023 | $ 18,848 |  |  |  |  |  | $ 18,848 |  |
2024 | 75,393 |  |  |  |  |  | 75,393 |  |
2025 | 75,393 |  |  |  |  |  | 75,393 |  |
2026 | 75,393 |  |  |  |  |  | 75,393 |  |
Remaining amortization expense | $ 245,027 |  |  |  |  |  | $ 245,027 |  | 301,572
Amortization Period (Years) | 4 years 9 months 18 days |  |  |  |  |  | 4 years 9 months 18 days |  |
Nucynta Products (1) |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
2023 | $ 13,845 |  |  |  |  |  | $ 13,845 |  |
2024 | 55,384 |  |  |  |  |  | 55,384 |  |
2025 | 55,384 |  |  |  |  |  | 55,384 |  |
2026 | 27,692 |  |  |  |  |  | 27,692 |  |
Remaining amortization expense | $ 152,305 |  |  |  |  |  | $ 152,305 |  | 201,542
Amortization Period (Years) | 8 years 6 months |  |  |  |  |  | 8 years 6 months |  |
Nucynta Products (1) | Change in estimated useful life of the underlying intangible asset |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
Amortization Period (Years) | 8 years 6 months | 8 years |  |  |  |  | 8 years 6 months |  |
Decrease of amortization expense | $ (1,149) |  |  |  |  |  |  |  |
Increase in net income | $ 855 |  |  |  |  |  |  |  |
Impact on Earnings per share - basic | $ 0.03 |  |  |  |  |  |  |  |
Impact on Earnings per share - diluted | $ 0.02 |  |  |  |  |  |  |  |
Symproic |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |
2023 | $ 1,821 |  |  |  |  |  | $ 1,821 |  |
2024 | 7,285 |  |  |  |  |  | 7,285 |  |
2025 | 7,285 |  |  |  |  |  | 7,285 |  |
2026 | 7,285 |  |  |  |  |  | 7,285 |  |
2027 | 7,285 |  |  |  |  |  | 7,285 |  |
Thereafter | 27,929 |  |  |  |  |  | 27,929 |  |
Remaining amortization expense | $ 58,890 |  |  |  |  |  | $ 58,890 |  | $ 64,354
Amortization Period (Years) | 9 years 7 months 6 days |  |  |  |  |  | 9 years 7 months 6 days |  |

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