Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2021

Receivables [Abstract]

Schedule of Inventories

Inventories as of December 31, 2021 and 2020, consisted of the following (in thousands):

Inventories	2021		2020 (1)
Raw materials	$	43,958	$	43,257
Work-in-process	14,161		8,055
Finished goods	47,721		63,973
	$	105,840	$	115,285

(1)Finished goods and total inventories as of December 31, 2020 have been revised. For further details refer to “Note 1. Nature of Operations.”

Schedule of Property, Plant and Equipment

Property, plant and equipment, net as of December 31, 2021 and 2020, consisted of the following (in thousands):

Property, Plant and Equipment, Net	2021		2020		Lives in Years
Land	$	15,099	$	15,750
Building and building improvements	79,475		77,061		3	to	39
Equipment, software, furniture and fixtures	195,919		200,696		3	to	18
Other	9,246		9,390		3	to	15
Capital investment in process	12,112		19,531
Total gross property, plant and equipment	311,851		322,428
Accumulated depreciation	(161,785)		(158,623)
Property, plant and equipment, net	$	150,066	$	163,805

Schedule of Accrued Liabilities

Accrued liabilities and other as of December 31, 2021 and 2020, consisted of the following (in thousands):

Accrued Liabilities and Other	2021		2020
Contingent consideration (1)	$	11,552	$	13,968
Amount payable to Gyrus Capital S.A.	11,418		—
Operating lease liabilities (2)	11,261		11,276
Legal and other administrative costs	8,948		15,820
Contract liabilities	8,419		6,929
Research and development costs	5,329		4,257
Provisions for agents, returns and other	2,535		3,063
Restructuring related liabilities (3)	836		6,258
Other accrued expenses	28,639		26,465
	$	88,937	$	88,036

(1)Refer to “Note 9. Fair Value Measurements.”

(2)Refer to “Note 12. Leases.”

(3)Refer to “Note 5. Restructuring.”

Schedule of Foreign Exchange and Other Gains/(Losses)

The table below presents the items included within foreign exchange and other gains/(losses) on the consolidated statements of income (loss) (in thousands):

	Year Ended December 31, 2021
Foreign exchange and other gains/(losses)	2021		2020		2019
Exchangeable Notes fair value adjustment (1)	$	(59,944)	$	(46,805)	$	—
Capped call fair value adjustment (1)	34,327		29,206		—
Investment revaluation (2)	4,642		—		—
Other derivative liabilities fair value adjustment (1)	4,290		(4,290)		—
Dividend income (2)	3,415		—		—
Foreign exchange rate fluctuations	(1,243)		(4,851)		(570)
Exchangeable Notes issuance costs	—		(2,482)		—
Other	779		(2,788)		(1,966)
	$	(13,734)	$	(32,010)	$	(2,536)

(1)Refer to “Note 9. Fair Value Measurements.”

(2)Refer to “Note 8. Investments.”