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Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
Notes to Financial Statements
NATURE OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE FROM CONTRACTS WITH CUSTOMERS
ACQUISITIONS
LICENSE AGREEMENTS
EARNINGS PER SHARE
INVENTORY
PREPAID EXPENSES AND OTHER CURRENT ASSETS
PROPERTY AND EQUIPMENT
Goodwill and Intangible Assets
Accrued Expenses
Commitments and Contingencies
DEBT
LEASES
Equity
STOCK BASED COMPENSATION
INCOME TAXES
EMPLOYEE BENEFITS
UNAUDITED QUARTERLY OPERATING RESULTS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
ACQUISITIONS (Tables)
EARNINGS PER SHARE (Tables)
INVENTORY (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
PROPERTY AND EQUIPMENT (Tables)
Goodwill and Intangible Assets (Tables)
Accrued Expenses (Tables)
DEBT (Tables)
LEASES (Tables)
STOCK BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
UNAUDITED QUARTERLY OPERATING RESULTS (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value Measurements (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, Plant and Equipment Useful Lives (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Adopted Accounting Pronouncements (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Narrative (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Product Revenue Provision and Allowance Categories (Details)
REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregation of Revenue (Details)
ACQUISITIONS (Details)
ACQUISITIONS - Fair Value of Purchase Consideration and Measurement Period Adjustments (Details)
ACQUISITIONS - Estimated Fair Value of Net Assets Acquired (Details)
ACQUISITIONS - Consolidated Statements of Operations (Details)
ACQUISITIONS - Unaudited Pro Forma Summary of Operations (Details)
ACQUISITIONS - Acquisition Related Expenses (Details)
LICENSE AGREEMENTS - Acquired product rights (Details)
LICENSE AGREEMENTS - License and supply agreement (Details)
EARNINGS PER SHARE - Computation of Net Earnings (Loss) per Share (Details)
EARNINGS PER SHARE - Anti-dilutive Securities (Details)
INVENTORY (Details)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
PROPERTY AND EQUIPMENT (Details)
Goodwill and Intangible Assets - Roll Forward (Details)
Goodwill and Intangible Assets - Cost, accumulated amortization, and carrying amount of intangible assets (Details)
Goodwill and Intangible Assets - Amortization Expense (Details)
Goodwill and Intangible Assets - Future Amortization Expense (Details)
Accrued Expenses (Details)
Commitments and Contingencies (Details)
DEBT - 2020 Term Loan (Details)
DEBT - 2022 Term Loan (Details)
DEBT - 2022 Term Loan - Future Minimum Payments (Details)
DEBT - Convertible Senior Notes (Details)
DEBT - Convertible Senior Notes - Outstanding (Details)
DEBT - Convertible Senior Notes - Interest Expenses (Details)
DEBT - Convertible Senior Notes - Future Minimum Payments (Details)
LEASES - Operating Lease Arrangements (Details)
LEASES - Components of Lease Cost (Details)
LEASES - Lease Term and Discount Rate and Other Information (Details)
LEASES - Future Minimum Lease Payments (Details)
EQUITY (Details)
STOCK BASED COMPENSATION - Narrative (Details)
STOCK BASED COMPENSATION - Summary of Restricted Stock and Performance Share Activity (Details)
STOCK BASED COMPENSATION - Summary of Stock Option Activity (Details)
STOCK BASED COMPENSATION - Summary of Valuation Assumptions Used (Details)
STOCK BASED COMPENSATION - Summary of Stock-Based Compensation Included in Statement of Operations (Details)
INCOME TAXES - Reconciliation of Income Tax Expense (Benefit) Computed at Statutory Federal Rate (Details)
INCOME TAXES - Other (Details)
EMPLOYEE BENEFITS (Details)
UNAUDITED QUARTERLY OPERATING RESULTS (Details)
SUBSEQUENT EVENTS (Details)
All Reports