XML 116 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Additional Information (Details)
$ in Thousands
12 Months Ended
Oct. 01, 2020
Dec. 31, 2021
USD ($)
product
Dec. 31, 2020
USD ($)
product
subsidiary
Dec. 31, 2019
USD ($)
Goodwill [Line Items]        
Goodwill   $ 593,017 $ 522,814 $ 419,504
Impairment charges   17,700    
Number of products experiencing impairment | product     6  
In-process research and development   $ 405,425 $ 379,395  
In-process research and development        
Goodwill [Line Items]        
Number of products experiencing impairment | product   1 4  
Number of products contract terminated | subsidiary     1  
Number of products experiencing price erosion | product     3  
Number of products experiencing increased competition at launch | product     1  
Number of products no longer pursuing approval | product     4  
Marketed products        
Goodwill [Line Items]        
Number of products experiencing impairment | product   7 4  
Number of products contract terminated | product   2    
Number of products experiencing price erosion | product   5    
Cost of goods sold        
Goodwill [Line Items]        
Impairment charges   $ 23,400    
Minimum | Long-term Revenue Growth Rate        
Goodwill [Line Items]        
Goodwill inputs, percentage 0.00%      
Minimum | Discount rate        
Goodwill [Line Items]        
Goodwill inputs, percentage 9.00%      
Maximum | Long-term Revenue Growth Rate        
Goodwill [Line Items]        
Goodwill inputs, percentage 1.00%      
Maximum | Discount rate        
Goodwill [Line Items]        
Goodwill inputs, percentage 10.50%      
Specialty        
Goodwill [Line Items]        
Goodwill   363,000 $ 361,000  
Percentage of fair value in excess of carrying amount     68.00%  
Generics        
Goodwill [Line Items]        
Goodwill   160,000 $ 92,000  
Percentage of fair value in excess of carrying amount     97.00%  
Impairment charges   23,400 $ 37,300  
Generics | In-process research and development        
Goodwill [Line Items]        
Impairment charges   700 2,700  
Generics | Cost of goods sold        
Goodwill [Line Items]        
Impairment charges   22,700 34,600  
Av Kare        
Goodwill [Line Items]        
Goodwill   $ 70,000 $ 70,000  
Percentage of fair value in excess of carrying amount     86.00%