XML 42 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER INCOME (LOSS)
12 Months Ended
Dec. 31, 2021
Other Income and Expenses [Abstract]  
OTHER INCOME (LOSS)

17. OTHER INCOME (LOSS)

The following table summarizes other income (loss) for the periods indicated:

 

 

 

For the Year Ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

 

 

(in thousands)

 

Interest expense

 

$

(63,525

)

 

$

(59,947

)

 

$

(30,669

)

Interest income

 

 

354

 

 

 

2,970

 

 

 

7,238

 

Amortization of investment discount

 

 

157

 

 

 

4,489

 

 

 

15,350

 

Gain from sale of Priority Review Voucher

 

 

102,000

 

 

 

108,069

 

 

 

 

Gain (loss) on contingent consideration, net*

 

 

7,200

 

 

 

(45,000

)

 

 

 

Impairment of equity investment

 

 

(4,488

)

 

 

 

 

 

 

Other (expense) income

 

 

(936

)

 

 

517

 

 

 

(236

)

Total other income (loss)

 

$

40,762

 

 

$

11,098

 

 

$

(8,317

)