XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
NATURE OF OPERATIONS - Condensed Consolidated Statements Of Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating expenses:                
Cost of product sales $ 33,510     $ 35,676     $ 104,648 $ 86,020
Income from operations 16,862     15,328     55,590 42,976
Income before income tax expense 17,571     15,714     58,298 43,768
Income tax expense (2,836)     (2,721)     (10,210) (7,427)
Net income $ 14,735 $ 17,261 $ 16,092 $ 12,993 $ 12,649 $ 10,700 $ 48,088 $ 36,341
Net income per share:                
Basic $ 0.60     $ 0.54     $ 1.97 $ 1.50
Diluted $ 0.58     $ 0.54     $ 1.92 $ 1.50
As Originally Reported                
Operating expenses:                
Cost of product sales       $ 33,392       $ 86,024
Income from operations       17,612       42,972
Income before income tax expense       17,998       43,764
Income tax expense       (3,265)       (7,581)
Net income       $ 14,733       $ 36,183
Net income per share:                
Basic       $ 0.61       $ 1.50
Diluted       $ 0.61       $ 1.49
Adjustments                
Operating expenses:                
Cost of product sales       $ 2,284       $ (4)
Income from operations       (2,284)       4
Income before income tax expense       (2,284)       4
Income tax expense       544       154
Net income       $ (1,740)       $ 158
Net income per share:                
Basic       $ (0.07)        
Diluted       $ (0.07)       $ 0.01