$ASRT
Assertio Holdings, Inc. Stock $asrt

$asrt Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000180866523000019 Filed on March 08, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$42.47M	$50.35M	$156.2M
YoY Change	16.22%	51.07%	40.73%
Cost Of Revenue	$5.267M	$5.914M	$17.95M
YoY Change	38.79%	20.79%	13.37%
Gross Profit	$37.20M	$44.44M	$138.3M
YoY Change	13.61%	56.29%	45.29%
Gross Profit Margin	87.6%	88.25%	88.51%
Selling, General & Admin	$16.90M	$13.50M	$46.79M
YoY Change	58.9%	1.7%	-17.27%
% of Gross Profit	45.44%	30.39%	33.83%
Research & Development	$0.00		$0.00
YoY Change
% of Gross Profit	0.0%		0.0%
Depreciation & Amortization	$6.484M	$8.363M	$33.40M
YoY Change	-25.46%	13.34%	14.85%
% of Gross Profit	17.43%	18.82%	24.15%
Operating Expenses	$16.90M	$21.87M	$46.79M
YoY Change	58.9%	6.95%	-17.27%
Operating Profit	$4.644M	$22.56M	$39.41M
YoY Change	-59.82%	182.72%	318.13%
Interest Expense	$1.122M	-$13.16M	$7.961M
YoY Change	-51.78%	439.8%	-22.1%
% of Operating Profit	24.16%	-58.3%	20.2%
Other Income/Expense, Net	-$10.24M	-$731.0K	-$8.239M
YoY Change	474.52%	45.04%	-17.42%
Pretax Income	-$5.594M	$8.578M	$31.17M
YoY Change	-157.22%	70.2%	-5735.8%
Income Tax	-$2.100M	-$79.98M	-$78.50M
% Of Pretax Income		-932.33%	-251.88%
Net Earnings	-$3.484M	$88.55M	$109.6M
YoY Change	-138.44%	1822.56%	-8657.77%
Net Earnings / Revenue	-8.2%	175.87%	70.17%
Basic Earnings Per Share	-$0.07		$2.33
Diluted Earnings Per Share	-$0.07	$1.32	$2.03
COMMON SHARES
Basic Shares Outstanding	55.58M shares	48.29M shares	47.00M shares
Diluted Shares Outstanding	51.01M shares		54.67M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$68.60M	$64.94M	$64.94M
YoY Change	11.75%	76.42%	76.42%
Cash & Equivalents	$68.60M	$64.94M	$64.94M
Short-Term Investments
Other Short-Term Assets	$6.554M	$8.268M	$8.268M
YoY Change	23.13%	-44.28%	-44.28%
Inventory	$16.23M	$13.70M	$13.70M
Prepaid Expenses
Receivables	$46.47M	$45.36M	$45.36M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$137.8M	$132.3M	$132.3M
YoY Change	10.18%	27.79%	27.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$544.0K	$744.0K	$881.0K
YoY Change	-59.07%	-51.28%	-61.05%
Goodwill		$0.00
YoY Change
Intangibles	$191.7M	$198.0M
YoY Change	-7.63%	-8.36%
Long-Term Investments		$268.0K	$268.0K
YoY Change		-83.03%	-83.03%
Other Assets	$2.600M	$2.709M	$82.51M
YoY Change	-49.39%	-50.46%	2515.92%
Total Long-Term Assets	$276.4M	$281.7M	$281.7M
YoY Change	29.16%	26.27%	26.27%
TOTAL ASSETS
Total Short-Term Assets	$137.8M	$132.3M	$132.3M
Total Long-Term Assets	$276.4M	$281.7M	$281.7M
Total Assets	$414.3M	$413.9M	$413.9M
YoY Change	22.16%	26.75%	26.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.173M	$5.991M	$5.991M
YoY Change	-27.57%	-10.38%	-10.38%
Accrued Expenses	$10.80M	$12.18M	$62.01M
YoY Change	-29.81%	-17.13%	-10.57%
Deferred Revenue	$0.00	$200.0K
YoY Change	-100.0%	-33.33%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$470.0K	$470.0K	$470.0K
YoY Change	-96.17%	-96.14%	-96.14%
Total Short-Term Liabilities	$94.55M	$95.32M	$95.32M
YoY Change	-31.75%	-29.41%	-29.41%
LONG-TERM LIABILITIES
Long-Term Debt	$38.15M	$66.40M	$66.40M
YoY Change	-37.71%	8.29%	8.29%
Other Long-Term Liabilities	$4.314M	$4.269M	$26.47M
YoY Change	-6.97%	-7.92%	-4.77%
Total Long-Term Liabilities	$42.47M	$70.67M	$92.87M
YoY Change	-35.55%	7.15%	4.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$94.55M	$95.32M	$95.32M
Total Long-Term Liabilities	$42.47M	$70.67M	$92.87M
Total Liabilities	$163.6M	$188.2M	$188.2M
YoY Change	-28.01%	-16.04%	-16.04%
SHAREHOLDERS EQUITY
Retained Earnings	-$323.1M	-$319.6M
YoY Change	-23.1%	-25.54%
Common Stock	$5.000K	$5.000K
YoY Change	25.0%	25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$250.7M	$225.7M	$225.7M
YoY Change
Total Liabilities & Shareholders Equity	$414.3M	$413.9M	$413.9M
YoY Change	22.16%	26.75%	26.75%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$3.484M	$88.55M	$109.6M
YoY Change	-138.44%	1822.56%	-8657.77%
Depreciation, Depletion And Amortization	$6.484M	$8.363M	$33.40M
YoY Change	-25.46%	13.34%	14.85%
Cash From Operating Activities	$22.72M	$26.70M	$78.60M
YoY Change	-17.17%	546.26%	1323.1%
INVESTING ACTIVITIES
Capital Expenditures	$105.0K	$15.65M	$274.0K
YoY Change		-29620.75%	416.98%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$10.14M	-$27.03M
YoY Change	-100.0%	-45.12%	46.31%
Cash From Investing Activities	-$105.0K	-$25.78M	-$42.67M
YoY Change	-74.01%	39.18%	130.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$7.020M
YoY Change			-84.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$18.95M	-798.0K	-$7.794M
YoY Change	675.69%	-89.39%	-126.85%
NET CHANGE
Cash From Operating Activities	$22.72M	26.70M	$78.60M
Cash From Investing Activities	-$105.0K	-25.78M	-$42.67M
Cash From Financing Activities	-$18.95M	-798.0K	-$7.794M
Net Change In Cash	$3.662M	115.0K	$28.13M
YoY Change	-85.1%	-100.52%	75.56%
FREE CASH FLOW
Cash From Operating Activities	$22.72M	$26.70M	$78.60M
Capital Expenditures	$105.0K	$15.65M	$274.0K
Free Cash Flow	$22.61M	$11.05M	$78.32M
YoY Change		164.13%	1331.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001808665
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.25
CY2021Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.25
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
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CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesCurrent
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-39294
CY2022	dei	Entity Registrant Name EntityRegistrantName	ASSERTIO HOLDINGS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-0598378
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	100 South Saunders Road
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Lake Forest
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	IL
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	60045
CY2022	dei	City Area Code CityAreaCode	224
CY2022	dei	Local Phone Number LocalPhoneNumber	419‑7106
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value
CY2022	dei	Trading Symbol TradingSymbol	ASRT
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2022	dei	Entity Shell Company EntityShellCompany	false
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CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	55578544	shares
CY2022	dei	Auditor Firm AuditorFirmId	248
CY2022	dei	Auditor Name AuditorName	GRANT THORNTON LLP
CY2022	dei	Auditor Location AuditorLocation	Chicago, Illinois
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CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33396000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29077000	usd
CY2022	asrt	Amortization Of Debt Issuance Costs And Royalty Rights AmortizationOfDebtIssuanceCostsAndRoyaltyRights	304000	usd
CY2021	asrt	Amortization Of Debt Issuance Costs And Royalty Rights AmortizationOfDebtIssuanceCostsAndRoyaltyRights	194000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1046000	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022	asrt	Fair Value Gain Loss Of Assets And Liabilities FairValueGainLossOfAssetsAndLiabilities	-18939000	usd
CY2021	asrt	Fair Value Gain Loss Of Assets And Liabilities FairValueGainLossOfAssetsAndLiabilities	-3914000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7504000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	3545000	usd
CY2022	asrt	Provision For Inventory And Other Assets ProvisionForInventoryAndOtherAssets	3265000	usd
CY2021	asrt	Provision For Inventory And Other Assets ProvisionForInventoryAndOtherAssets	1368000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-80375000	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	996000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6593000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4268000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-8019000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3600000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10208000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-28699000	usd
CY2022	asrt	Increase Decrease In Accrued Rebates Returns And Discounts IncreaseDecreaseInAccruedRebatesReturnsAndDiscounts	-3236000	usd
CY2021	asrt	Increase Decrease In Accrued Rebates Returns And Discounts IncreaseDecreaseInAccruedRebatesReturnsAndDiscounts	-10452000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	78598000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5523000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	274000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	53000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42673000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18525000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	70000000	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2022	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	70750000	usd
CY2021	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	9500000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4084000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	7845000	usd
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4807000	usd
CY2022	asrt	Payment Of Royalty Rights Obligation PaymentOfRoyaltyRightsObligation	1297000	usd
CY2021	asrt	Payment Of Royalty Rights Obligation PaymentOfRoyaltyRightsObligation	968000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7020000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	44861000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	34000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	193000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	872000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	418000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7794000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	29026000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	28131000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	16024000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36810000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20786000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	64941000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36810000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6913000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	7752000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	10124000	usd
CY2022	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	usd
CY2021	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	26021000	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:32.39pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the first quarter of 2022, the Company made certain reclassifications within Selling, general and administrative expenses related to changes in the fair value of contingent consideration. These fair value adjustments were reclassified from Selling, general and administrative expenses to Fair value of contingent consideration on the Consolidated Statements of Comprehensive Income (Loss), which impacted previously reported amounts for the year ended December 31, 2021. The reclassifications were made to separately state changes in the fair value of contingent consideration from Selling, general and administrative expenses. Prior period results were recast to conform with these changes, and resulted in a decrease to Selling, general and administrative expenses and an equal and offsetting increase to Fair value of contingent consideration of $3.9 million for the year ended December 31, 2021. Total cost and expenses and Income (loss) from operations as previously reported remains unchanged.</span></div>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Estimates are used when accounting for amounts recorded in connection with acquisitions, including initial fair value determinations of assets and liabilities as well as subsequent fair value measurements. Additionally, estimates are used in determining items such as product returns, rebates, evaluation of impairment of intangible assets, fair value of contingent consideration obligation, and taxes on income. Although management believes these estimates are based upon reasonable assumptions within the bounds of its knowledge of the Company, actual results could differ materially from these estimates.</span></div>
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Concentration of RiskThe Company is subject to credit risk from its accounts receivable related to product sales.
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	200000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	300000	usd
CY2022	asrt	Product Return Period Prior To Expiration Date ProductReturnPeriodPriorToExpirationDate	P6M
CY2022	asrt	Product Return Period After Expiration Date ProductReturnPeriodAfterExpirationDate	P12M
CY2022	asrt	Cash Discount To Customer For Prompt Payment As Percentage Of Sales Price CashDiscountToCustomerForPromptPaymentAsPercentageOfSalesPrice	20
CY2022	asrt	Discount Reimbursement Period After Filling Of Prescription Subject To Discount DiscountReimbursementPeriodAfterFillingOfPrescriptionSubjectToDiscount	P1M
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	300000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	3400000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	1800000	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-89300000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12500000	usd
CY2022Q4	asrt	Accounts Receivable Related To Product Sales AccountsReceivableRelatedToProductSales	45400000	usd
CY2021Q4	asrt	Accounts Receivable Related To Product Sales AccountsReceivableRelatedToProductSales	43800000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	156234000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	111014000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	45357000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	44361000	usd
CY2022Q4	asrt	Accounts Receivable Allowance For Cash Discount AccountsReceivableAllowanceForCashDiscount	900000	usd
CY2021Q4	asrt	Accounts Receivable Allowance For Cash Discount AccountsReceivableAllowanceForCashDiscount	900000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1367000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	1242000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2735000	usd
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	823000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	9594000	usd
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	5424000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	13696000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	7489000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2800000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	3700000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4677000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	13276000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3933000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	11749000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	744000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1527000	usd
CY2022	us-gaap	Depreciation Depreciation	800000	usd
CY2021	us-gaap	Depreciation Depreciation	1000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	330646000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	132650000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	197996000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	316096000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	100042000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	216054000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32600000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28100000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	25136000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	25136000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	25136000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	25136000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	21747000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	75705000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	197996000	usd
CY2022Q4	us-gaap	Long Term Investments LongTermInvestments	268000	usd
CY2021Q4	us-gaap	Long Term Investments LongTermInvestments	1579000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	137000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	735000	usd
CY2022Q4	asrt	Prepaid Expense And Deposit Assets Noncurrent PrepaidExpenseAndDepositAssetsNoncurrent	1607000	usd
CY2021Q4	asrt	Prepaid Expense And Deposit Assets Noncurrent PrepaidExpenseAndDepositAssetsNoncurrent	2456000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	697000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	698000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2709000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5468000	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3700000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3117000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4122000	usd
CY2022Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	usd
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	828000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6561000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7234000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1593000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1687000	usd
CY2022Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	910000	usd
CY2021Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	828000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12181000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	14699000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	70470000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	73493000	usd
CY2022Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	252000	usd
CY2021Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	0	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	3849000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	0	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	66873000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	73493000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	470000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	12174000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	66403000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	61319000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1000000	usd
CY2022	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	2900000	usd
CY2022	asrt	Amortization Of Royalty Rights AmortizationOfRoyaltyRights	68000	usd
CY2021	asrt	Amortization Of Royalty Rights AmortizationOfRoyaltyRights	185000	usd
CY2022	asrt	Amortization Of Debt Issuance Costs AmortizationOfDebtIssuanceCosts	236000	usd
CY2021	asrt	Amortization Of Debt Issuance Costs AmortizationOfDebtIssuanceCosts	15000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	7961000	usd
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	10220000	usd
CY2022	us-gaap	Severance Costs1 SeveranceCosts1	0	usd
CY2021	us-gaap	Severance Costs1 SeveranceCosts1	876000	usd
CY2022	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	usd
CY2021	us-gaap	Other Restructuring Costs OtherRestructuringCosts	213000	usd
CY2022	us-gaap	Restructuring Charges RestructuringCharges	0	usd
CY2021	us-gaap	Restructuring Charges RestructuringCharges	1089000	usd
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	8744000	usd
CY2021	us-gaap	Restructuring Charges RestructuringCharges	1089000	usd
CY2021	us-gaap	Payments For Restructuring PaymentsForRestructuring	9005000	usd
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	828000	usd
CY2022	us-gaap	Payments For Restructuring PaymentsForRestructuring	828000	usd
CY2022Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	usd
CY2022Q1	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	600000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	1200000	shares
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	699000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	898000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1983000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	2799000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	401000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1978000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	397000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	401000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2375000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y2M12D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.111
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.078
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	421000	usd
CY2022Q4	asrt	Lessee Operating Lease Liability Payments Due After Year One LesseeOperatingLeaseLiabilityPaymentsDueAfterYearOne	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	421000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	20000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	401000	usd
CY2022Q4	asrt	Purchase Obligation Percentage PurchaseObligationPercentage	0.75
CY2022Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	3200000	usd
CY2021Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	3400000	usd
CY2021	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	10600000	usd
CY2022	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	0	usd
CY2021Q1	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	5000000	usd
CY2022Q2	us-gaap	Increase Decrease In Insurance Settlements Receivable IncreaseDecreaseInInsuranceSettlementsReceivable	2000000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	100000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	500000	usd
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.29
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.11
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	22631	shares
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CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	400000	shares
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CY2021	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	392095	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	109625000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-1281000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47004000	shares
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	-1281000	usd
CY2022	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	1560000	usd
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CY2022	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	111185000	usd
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CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	47004000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43169000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1530000	shares
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CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54669000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43169000	shares
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.03
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CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	836000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2917000	shares
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	30734000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-574000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	432000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	21000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31166000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-553000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1023000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	124000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	893000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	387000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1916000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	511000	usd
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CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	217000	usd
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CY2022	asrt	Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationAmount	829000	usd
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CY2022	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	0	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther	63000	usd
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CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	35000	usd
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CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-78459000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	728000	usd
CY2022Q4	asrt	Cares Act Estimated Tax Refund CARESActEstimatedTaxRefund	8300000	usd
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CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	67927000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	78085000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1362000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2813000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	1529000	usd
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CY2022Q4	asrt	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	96000	usd
CY2021Q4	asrt	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	545000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	22519000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	19800000	usd
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	12060000	usd
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	15147000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	105493000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	119160000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12524000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	101775000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	92969000	usd
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CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	12554000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	16812000	usd
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CY2021Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4100000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4100000	usd
CY2021Q4	asrt	Accounts Receivable Allowance For Cash Discount AccountsReceivableAllowanceForCashDiscount	900000	usd
CY2022Q4	asrt	Accounts Receivable Allowance For Cash Discount AccountsReceivableAllowanceForCashDiscount	900000	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-89300000	usd
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-2100000	usd

Files In Submission

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$ASRT
Assertio Holdings, Inc. Stock $asrt

2023 Q1 Form 10-K Financial Statement

#000180866523000019 Filed on March 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASRT Assertio Holdings, Inc. Stock $asrt

2023 Q1 Form 10-K Financial Statement

#000180866523000019 Filed on March 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASRT
Assertio Holdings, Inc. Stock $asrt