2019 Q4 Form 10-K Financial Statement

#000139681420000008 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $122.4M $104.7M $102.6M
YoY Change 28.71% 25.45% 21.99%
Cost Of Revenue $31.90M $22.30M $25.20M
YoY Change 33.05% 16.99% 20.49%
Gross Profit $90.52M $82.38M $77.40M
YoY Change 27.25% 27.95% 22.49%
Gross Profit Margin 73.94% 78.69% 75.44%
Selling, General & Admin $54.20M $50.13M $49.13M
YoY Change 21.52% 13.47% 11.02%
% of Gross Profit 59.88% 60.85% 63.47%
Research & Development $19.70M $20.26M $17.83M
YoY Change 38.73% 35.97% 45.66%
% of Gross Profit 21.76% 24.59% 23.03%
Depreciation & Amortization $5.090M $3.600M $3.500M
YoY Change 25.37% 2.86% 25.0%
% of Gross Profit 5.62% 4.37% 4.52%
Operating Expenses $120.7M $102.3M $97.33M
YoY Change 45.69% 28.81% 25.48%
Operating Profit -$30.19M $2.413M $5.275M
YoY Change 157.69% -40.39% -19.35%
Interest Expense -$4.300M $5.940M $5.878M
YoY Change 13.16% 5.28% 8.91%
% of Operating Profit 246.17% 111.43%
Other Income/Expense, Net -$900.0K -$8.229M -$4.148M
YoY Change 350.0% 73.24% 5.23%
Pretax Income -$3.500M -$5.816M $1.127M
YoY Change -142.17% 728.49% -56.64%
Income Tax $1.300M $300.0K -$1.600M
% Of Pretax Income -141.97%
Net Earnings -$4.888M -$6.087M $2.730M
YoY Change -159.0% 851.09% 6.47%
Net Earnings / Revenue -3.99% -5.81% 2.66%
Basic Earnings Per Share -$0.12 -$0.15 $0.07
Diluted Earnings Per Share -$0.12 -$0.15 $0.06
COMMON SHARES
Basic Shares Outstanding 41.73M shares 41.65M shares 41.38M shares
Diluted Shares Outstanding 41.65M shares 42.35M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $292.0M $265.6M $292.2M
YoY Change -23.86% -31.26% -21.3%
Cash & Equivalents $78.23M $85.14M $59.74M
Short-Term Investments $213.7M $180.5M $232.5M
Other Short-Term Assets $10.80M $10.40M $8.500M
YoY Change 36.71% 60.0% 41.67%
Inventory $58.30M $60.24M $52.70M
Prepaid Expenses
Receivables $47.53M $42.57M $41.15M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $408.6M $378.8M $394.6M
YoY Change -14.52% -19.74% -13.28%
LONG-TERM ASSETS
Property, Plant & Equipment $104.7M $104.9M $105.5M
YoY Change -3.67% -4.73% -5.2%
Goodwill $99.55M $99.55M $100.5M
YoY Change 60.46% 60.46% 67.81%
Intangibles $104.4M $106.4M $108.3M
YoY Change
Long-Term Investments $10.00M $82.10M $42.40M
YoY Change -75.0% 482.27% 170.06%
Other Assets
YoY Change
Total Long-Term Assets $422.5M $428.6M $393.2M
YoY Change 99.88% 129.23% 109.58%
TOTAL ASSETS
Total Short-Term Assets $408.6M $378.8M $394.6M
Total Long-Term Assets $422.5M $428.6M $393.2M
Total Assets $831.1M $807.5M $787.8M
YoY Change 20.56% 22.52% 22.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.80M $16.06M $13.35M
YoY Change -10.92% 16.45% -6.4%
Accrued Expenses $70.43M $61.00M $51.91M
YoY Change 53.55% 51.15% 35.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $107.7M $95.84M $83.00M
YoY Change 77.5% 75.78% 56.54%
LONG-TERM LIABILITIES
Long-Term Debt $306.0M $302.1M $298.2M
YoY Change 5.3% 5.3% 5.26%
Other Long-Term Liabilities $1.502M $2.320M $8.993M
YoY Change -91.1% -85.82% -43.39%
Total Long-Term Liabilities $1.502M $2.320M $8.993M
YoY Change -91.1% -85.82% -43.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.7M $95.84M $83.00M
Total Long-Term Liabilities $1.502M $2.320M $8.993M
Total Liabilities $476.1M $461.3M $446.2M
YoY Change 29.34% 28.94% 26.7%
SHAREHOLDERS EQUITY
Retained Earnings -$399.4M -$394.5M -$388.4M
YoY Change 2.88% -0.5% -1.88%
Common Stock $42.00K $42.00K $42.00K
YoY Change 2.44% 2.44% 2.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $354.9M $346.2M $341.7M
YoY Change
Total Liabilities & Shareholders Equity $831.1M $807.5M $787.8M
YoY Change 20.56% 22.52% 22.59%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$4.888M -$6.087M $2.730M
YoY Change -159.0% 851.09% 6.47%
Depreciation, Depletion And Amortization $5.090M $3.600M $3.500M
YoY Change 25.37% 2.86% 25.0%
Cash From Operating Activities $25.90M $18.36M $22.76M
YoY Change 22.05% 10.4% 66.01%
INVESTING ACTIVITIES
Capital Expenditures -$4.500M -$1.590M -$2.050M
YoY Change 100.89% -64.27% -22.35%
Acquisitions
YoY Change
Other Investing Activities -$26.30M $7.220M -$179.8M
YoY Change -78.25% -92.7% -388.94%
Cash From Investing Activities -$30.80M $5.630M -$181.8M
YoY Change -74.99% -94.04% -405.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.020M 1.420M 3.740M
YoY Change -157.39% -52.51% 85.15%
NET CHANGE
Cash From Operating Activities 25.90M 18.36M 22.76M
Cash From Investing Activities -30.80M 5.630M -181.8M
Cash From Financing Activities -2.020M 1.420M 3.740M
Net Change In Cash -6.920M 25.41M -155.3M
YoY Change -92.97% -77.73% -306.24%
FREE CASH FLOW
Cash From Operating Activities $25.90M $18.36M $22.76M
Capital Expenditures -$4.500M -$1.590M -$2.050M
Free Cash Flow $30.40M $19.95M $24.81M
YoY Change 29.58% -5.36% 51.74%

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CY2019 us-gaap Amortization Of Debt Discount Premium
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CY2017 us-gaap Amortization Of Debt Discount Premium
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CY2018 us-gaap Gain Loss On Disposition Of Assets
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CY2017 us-gaap Gain Loss On Disposition Of Assets
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CY2018 us-gaap Share Based Compensation
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CY2017 us-gaap Share Based Compensation
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CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2017 us-gaap Increase Decrease In Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Other Operating Liabilities
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CY2017 us-gaap Increase Decrease In Other Operating Liabilities
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CY2017 us-gaap Payment For Contingent Consideration Liability Operating Activities
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48870000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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17785000 USD
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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CY2017 pcrx Payment Of Contingent Consideration
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8460000 USD
CY2017 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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15000000 USD
CY2019 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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CY2018 us-gaap Payments To Acquire Businesses And Interest In Affiliates
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Proceeds From Stock Options Exercised
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7170000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
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2402000 USD
CY2018 pcrx Proceeds From Shares Issued Under Employee Stock Purchase Plan
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CY2017 pcrx Proceeds From Shares Issued Under Employee Stock Purchase Plan
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CY2019 us-gaap Proceeds From Convertible Debt
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CY2018 us-gaap Proceeds From Convertible Debt
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CY2017 us-gaap Proceeds From Convertible Debt
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345000000 USD
CY2019 us-gaap Repayments Of Convertible Debt
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CY2017 us-gaap Repayments Of Convertible Debt
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CY2017 pcrx Payments For Debt Conversion Premiums
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CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2017 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2019 us-gaap Payments Of Debt Issuance Costs
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CY2018 us-gaap Payments Of Debt Issuance Costs
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CY2017 us-gaap Payments Of Debt Issuance Costs
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11000000 USD
CY2019 pcrx Conversionofprincipalandequitycomponentofconvertibleseniornotes
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CY2018 pcrx Conversionofprincipalandequitycomponentofconvertibleseniornotes
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CY2017 pcrx Conversionofprincipalandequitycomponentofconvertibleseniornotes
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285000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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3670000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2018 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2017 us-gaap Net Cash Provided By Used In Continuing Operations
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18182000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2017 us-gaap Income Taxes Paid
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019 us-gaap Interest Paid Net
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CY2017 us-gaap Interest Paid Net
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CY2019 us-gaap Income Taxes Paid
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CY2018 us-gaap Income Taxes Paid
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CY2019 pcrx Debt Conversion Converted Instrument Shares Issued Value
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CY2018 pcrx Debt Conversion Converted Instrument Shares Issued Value
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CY2017 pcrx Debt Conversion Converted Instrument Shares Issued Value
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0 USD
CY2018 pcrx Fair Market Valueof Common Stock Issuedfor Convertible Senior Notes Premium
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0 USD
CY2017 pcrx Fair Market Valueof Common Stock Issuedfor Convertible Senior Notes Premium
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126328000 USD
CY2019 pcrx Increase Decrease In Capital Expenditures Incurred And Not Yet Paid
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125000 USD
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CY2017 pcrx Increase Decrease In Capital Expenditures Incurred And Not Yet Paid
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2189000 USD
CY2019 pcrx Increase Decrease In Contingent Consideration
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CY2018 pcrx Increase Decrease In Contingent Consideration
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CY2017 pcrx Increase Decrease In Contingent Consideration
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CY2019 us-gaap Use Of Estimates
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<div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, including disclosure of contingent assets and contingent liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates are used for, among other things, revenue recognition, inventory costs, impairments of equity investments, long-lived assets, goodwill, liabilities and accruals, including contingent consideration, and the valuation of deferred tax assets. The Company’s critical accounting policies are those that are both most important to the Company’s consolidated financial condition and results of operations and require the most difficult, subjective or complex judgments on the part of management in their application, often as a result of the need to make estimates about the effect of matters that are inherently uncertain. Because of the uncertainty of factors surrounding the estimates or judgments used in the preparation of the consolidated financial statements, actual results could differ from these estimates.</span></div>
CY2019Q4 us-gaap Money Market Funds At Carrying Value
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CY2018Q4 us-gaap Money Market Funds At Carrying Value
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21400000 USD
CY2018Q4 us-gaap Asset Backed Securities At Carrying Value
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CY2019 us-gaap Number Of Reportable Segments
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CY2018Q2 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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100000 USD
CY2019 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Recent Accounting Pronouncements Not Adopted as of December 31, 2019</span></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments</span><span style="font-family:inherit;font-size:10pt;">, which required entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions and reasonable and supportable forecasts. The Company now includes forward-looking information to better form its credit loss estimates. This update also required enhanced disclosures to help financial statement users better understand significant estimates and judgments used in estimating credit losses, as well as the credit quality and underwriting standards of an entity’s portfolio. This standard is effective for the Company beginning January 1, 2020. The Company does not believe the adoption of this standard will have a material impact on its consolidated statements of operations, stockholders’ equity or cash flows.</span></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-13, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurement (Topic 820): Disclosure Framework. </span><span style="font-family:inherit;font-size:10pt;">The update added the following disclosures: (i) changes in unrealized gains and losses for the period included in other comprehensive income (loss) for recurring Level 3 fair value measurements held at the end of the reporting period and (ii) the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. The standard will become effective for the Company beginning January 1, 2020. The Company will apply these new disclosure requirements in its consolidated financial statements beginning with the three-month period ending March 31, 2020.</span></div><div style="line-height:120%;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In August 2018, the FASB issued ASU 2018-15, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles—Goodwill and Other Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract</span><span style="font-family:inherit;font-size:10pt;">, which aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The update provides guidance to determine which implementation costs to capitalize as they relate to the service contract and which costs to expense. In addition, the update further defines the term of the hosting arrangement to include the non-cancelable period of the arrangement plus periods covered by (i) an option to extend the arrangement if the customer is reasonably certain to exercise that option; (ii) an option to terminate the arrangement if the customer is reasonably certain not to exercise the termination option and (iii) an option to extend (or not to terminate) the arrangement in which exercise of the option is in the control of the vendor. Any expense related to the capitalized implementation costs should be recorded in the same financial statement line item in the consolidated statements of operations as the fees associated with the hosting element of the arrangement, and the payments for capitalized implementation costs should be classified in the same manner as payments made for fees associated with the hosting element in the consolidated statements of cash flows. This standard is effective for the Company beginning January 1, 2020. The amendments could be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. The Company has applied this standard prospectively to its implementation costs incurred beginning in 2020. Any new implementation costs incurred are classified in other assets and the amortization classified in operating expenses, separate from depreciation expense, over the term of the hosting arrangement.</span></div><div style="line-height:120%;padding-bottom:10px;text-align:left;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In December 2019, the FASB issued ASU 2019-12, </span><span style="font-family:inherit;font-size:10pt;font-style:italic;">Income Taxes (Topic 740), Simplifying the Accounting for Income Taxes, </span><span style="font-family:inherit;font-size:10pt;">which amends the approaches and methodologies in accounting for income taxes during interim periods and makes changes to certain income tax classifications. The new standard allows exceptions to the use of the incremental approach for intra-period tax allocation, when there is a loss from continuing operations and income or a gain from other items, and to the general methodology for calculating income taxes in an interim period, when a year-to-date loss exceeds the anticipated loss for the year. The standard also requires franchise or similar taxes partially based on income to be reported as income tax and the effects of enacted changes in tax laws or rates to be included in the annual effective tax rate computation from the date of enactment. Lastly, in any future acquisition, the Company would be required to evaluate when the step-up in the tax basis of goodwill is part of the business combination and when it should be considered a separate transaction. The standard will be effective for the Company beginning January 1, 2021, with early adoption of the amendments permitted. The Company is currently evaluating the impact from the adoption of ASU 2019-12 on its consolidated financial statements.</span></div>
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
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3800000 USD
CY2017 us-gaap Valuation Allowances And Reserves Adjustments
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15581000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
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CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
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3013000 USD
CY2018 us-gaap Valuation Allowances And Reserves Adjustments
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19321000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
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19034000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
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3300000 USD
CY2019 us-gaap Valuation Allowances And Reserves Adjustments
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26951000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
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25447000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
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4804000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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332427000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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284342000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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20019000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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14407000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
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9711000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
23870000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
19665000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
58296000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
48569000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1300000 USD
CY2019Q4 pcrx Inventory Potential Unsellable Amount
InventoryPotentialUnsellableAmount
4400000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
180121000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
170228000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
75440000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
61558000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
104681000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
108670000 USD
CY2019 us-gaap Depreciation
Depreciation
14000000.0 USD
CY2018 us-gaap Depreciation
Depreciation
13200000 USD
CY2017 us-gaap Depreciation
Depreciation
13800000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
700000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1100000 USD
CY2019Q4 pcrx Foreign Property Plantand Equipment Net
ForeignPropertyPlantandEquipmentNet
64800000 USD
CY2018Q4 pcrx Foreign Property Plantand Equipment Net
ForeignPropertyPlantandEquipmentNet
64600000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
2500000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
2200000 USD
CY2019 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
300000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
200000 USD
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
100000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
6225000 USD
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
7236000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
1651000 USD
CY2018 us-gaap Variable Lease Cost
VariableLeaseCost
1761000 USD
CY2019 us-gaap Lease Cost
LeaseCost
7876000 USD
CY2018 us-gaap Lease Cost
LeaseCost
8997000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
7346000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
41605000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y4M17D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0755
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
8223000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6239000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5875000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6013000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6155000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
32830000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
65335000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
19462000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
45873000 USD
CY2019 pcrx Lessee Operating Lease Lease Not Yet Commenced Number Of Contracts
LesseeOperatingLeaseLeaseNotYetCommencedNumberOfContracts
1 contract
CY2019Q4 pcrx Lessee Operating Lease Lease Not Yet Commenced Liability Due Next Twelve Months
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityDueNextTwelveMonths
2159000 USD
CY2019Q4 pcrx Lessee Operating Lease Lease Not Yet Commenced Liability Due Year Two
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityDueYearTwo
4415000 USD
CY2019Q4 pcrx Lessee Operating Lease Lease Not Yet Commenced Liability Due Year Three
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityDueYearThree
4548000 USD
CY2019Q4 pcrx Lessee Operating Lease Lease Not Yet Commenced Liability Due Year Four
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityDueYearFour
4684000 USD
CY2019Q4 pcrx Lessee Operating Lease Lease Not Yet Commenced Liability Due Year Five
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityDueYearFive
4825000 USD
CY2019Q4 pcrx Lessee Operating Lease Lease Not Yet Commenced Liability Due Thereafter
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityDueThereafter
29242000 USD
CY2019Q4 pcrx Lessee Operating Lease Lease Not Yet Commenced Liability Payments Due
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityPaymentsDue
49873000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8140000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7621000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5295000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5417000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5543000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
14329000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
46345000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
55197000 USD
CY2018 pcrx Goodwill Recordedfor Earn Out Payments
GoodwillRecordedforEarnOutPayments
6843000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
62040000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
37507000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
99547000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
110090000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5703000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
104387000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 USD
CY2019Q4 pcrx Finite Lived Intangible Assets Amortization Expense Annual Amount From2020 To2032
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountFrom2020To2032
7900000 USD
CY2019Q3 pcrx Finite Lived Intangible Assets Amortization Expense Annual Amount In2033
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountIn2033
2200000 USD
CY2019Q4 pcrx Accruedsellinggeneralandadministrativeexpenses
Accruedsellinggeneralandadministrativeexpenses
21695000 USD
CY2018Q4 pcrx Accruedsellinggeneralandadministrativeexpenses
Accruedsellinggeneralandadministrativeexpenses
14419000 USD
CY2019Q4 pcrx Accruedresearchanddevelopmentexpenses
Accruedresearchanddevelopmentexpenses
6562000 USD
CY2018Q4 pcrx Accruedresearchanddevelopmentexpenses
Accruedresearchanddevelopmentexpenses
2432000 USD
CY2019Q4 pcrx Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
12955000 USD
CY2018Q4 pcrx Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
4281000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22258000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18861000 USD
CY2019Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
2883000 USD
CY2018Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
2286000 USD
CY2019Q4 pcrx Accrued End Of Term Fee Current
AccruedEndOfTermFeeCurrent
2048000 USD
CY2018Q4 pcrx Accrued End Of Term Fee Current
AccruedEndOfTermFeeCurrent
2053000 USD
CY2019Q4 pcrx Product Returns Rebatesand Other Fees
ProductReturnsRebatesandOtherFees
2026000 USD
CY2018Q4 pcrx Product Returns Rebatesand Other Fees
ProductReturnsRebatesandOtherFees
1533000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
70427000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
45865000 USD
CY2017Q1 pcrx Settlement Period Convertible Debt Conversion Request
SettlementPeriodConvertibleDebtConversionRequest
P40D
CY2019Q1 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
300000 USD
CY2019Q1 pcrx Repaymentof Conversion Premium
RepaymentofConversionPremium
200000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
20000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
689000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1101000 USD
CY2019Q4 us-gaap Share Price
SharePrice
45.30
CY2019Q4 pcrx Total Milestone Payments Yet To Be Paidin Connectionwith Myo Science Acquisition
TotalMilestonePaymentsYetToBePaidinConnectionwithMyoScienceAcquisition
73000000.0 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
7000000 USD
CY2019Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
10000000.0 USD
CY2018Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
14100000 USD
CY2019Q2 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1600000 USD
CY2019 us-gaap Dividend Income Operating
DividendIncomeOperating
2500000 USD
CY2019 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
5700000 USD
CY2018 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
900000 USD
CY2019 pcrx Number Of Major Customers
NumberOfMajorCustomers
3 customer
CY2018 pcrx Number Of Major Customers
NumberOfMajorCustomers
3 customer
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
41908148 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
41222799 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q2 pcrx Sharebased Compensation Arrangementby Sharebased Payment Award Increase In Numberof Shares Authorized
SharebasedCompensationArrangementbySharebasedPaymentAwardIncreaseInNumberofSharesAuthorized
3000000 shares
CY2019Q4 pcrx Employee Stock Purchase Plan Espp Sharesin Espp
EmployeeStockPurchasePlanESPPSharesinESPP
500000 shares
CY2019Q4 pcrx Maximum Fair Market Value Purchaseof Espp Shares
MaximumFairMarketValuePurchaseofESPPShares
25000 USD
CY2019Q4 pcrx Employee Stock Purchase Planfairvalue
EmployeeStockPurchasePlanfairvalue
0.85
CY2019 pcrx Stock Purchased And Issued During Period Shares Employee Stock Purchase Plans
StockPurchasedAndIssuedDuringPeriodSharesEmployeeStockPurchasePlans
67094 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15129537 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
12106977 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3022560 shares
CY2019Q4 pcrx Employee Stock Purchase Plan Numberof Shares Authorized
EmployeeStockPurchasePlanNumberofSharesAuthorized
500000 shares
CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
291981 shares
CY2019Q4 pcrx Employee Stock Purchase Plan Numberof Shares Available For Purchase
EmployeeStockPurchasePlanNumberofSharesAvailableForPurchase
208019 shares
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33650000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31725000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31601000 USD
CY2019 pcrx Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
23360000 USD
CY2018 pcrx Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
22643000 USD
CY2017 pcrx Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
24223000 USD
CY2019 us-gaap Restricted Stock Expense
RestrictedStockExpense
9511000 USD
CY2018 us-gaap Restricted Stock Expense
RestrictedStockExpense
8371000 USD
CY2017 us-gaap Restricted Stock Expense
RestrictedStockExpense
6698000 USD
CY2019 pcrx Compensationexpensefromemployeestockpurchaseplan
Compensationexpensefromemployeestockpurchaseplan
779000 USD
CY2018 pcrx Compensationexpensefromemployeestockpurchaseplan
Compensationexpensefromemployeestockpurchaseplan
711000 USD
CY2017 pcrx Compensationexpensefromemployeestockpurchaseplan
Compensationexpensefromemployeestockpurchaseplan
680000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
33650000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
31725000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
31601000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-11016000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-471000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-42611000 USD
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41513000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40911000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39806000 shares
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.27
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.01
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.07
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7044000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6065000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6060000 shares
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-71000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5169000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-39898000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-10677000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-5594000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2573000 USD
CY2019 pcrx Income Lossfrom Continuing Operationsbefore Income Taxes Total
IncomeLossfromContinuingOperationsbeforeIncomeTaxesTotal
-10748000 USD
CY2018 pcrx Income Lossfrom Continuing Operationsbefore Income Taxes Total
IncomeLossfromContinuingOperationsbeforeIncomeTaxesTotal
-425000 USD
CY2017 pcrx Income Lossfrom Continuing Operationsbefore Income Taxes Total
IncomeLossfromContinuingOperationsbeforeIncomeTaxesTotal
-42471000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-96000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019Q4 pcrx Discontinued Operations Residual Lease Costs
DiscontinuedOperationsResidualLeaseCosts
0 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2096000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
142000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
140000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2096000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
46000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
140000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1828000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1828000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
268000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
140000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.0733
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.2484
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0226
CY2019 pcrx Effective Income Tax Rate Reconciliation Foreign
EffectiveIncomeTaxRateReconciliationForeign
-0.0395
CY2018 pcrx Effective Income Tax Rate Reconciliation Foreign
EffectiveIncomeTaxRateReconciliationForeign
-0.9204
CY2017 pcrx Effective Income Tax Rate Reconciliation Foreign
EffectiveIncomeTaxRateReconciliationForeign
-0.0128
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.1976
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
3.6927
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0458
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.1053
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
8.7429
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0121
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.1993
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-7.0035
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.0496
CY2019 pcrx Effective Income Tax Rate Reconciliation Interest Expense Percent
EffectiveIncomeTaxRateReconciliationInterestExpensePercent
0
CY2018 pcrx Effective Income Tax Rate Reconciliation Interest Expense Percent
EffectiveIncomeTaxRateReconciliationInterestExpensePercent
2.1847
CY2017 pcrx Effective Income Tax Rate Reconciliation Interest Expense Percent
EffectiveIncomeTaxRateReconciliationInterestExpensePercent
0.0290
CY2019 pcrx Effectofstateblendedtaxratechanges
Effectofstateblendedtaxratechanges
-0.0042
CY2018 pcrx Effectofstateblendedtaxratechanges
Effectofstateblendedtaxratechanges
0.1344
CY2017 pcrx Effectofstateblendedtaxratechanges
Effectofstateblendedtaxratechanges
-1.3088
CY2019 pcrx Effective Income Tax Rate Reconciliation Convertible Senior Notes Refinancing
EffectiveIncomeTaxRateReconciliationConvertibleSeniorNotesRefinancing
0
CY2018 pcrx Effective Income Tax Rate Reconciliation Convertible Senior Notes Refinancing
EffectiveIncomeTaxRateReconciliationConvertibleSeniorNotesRefinancing
0
CY2018Q3 us-gaap Cost Of Revenue
CostOfRevenue
19065000 USD
CY2017 pcrx Effective Income Tax Rate Reconciliation Convertible Senior Notes Refinancing
EffectiveIncomeTaxRateReconciliationConvertibleSeniorNotesRefinancing
0.0655
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
848000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2022000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
127000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
134057000 USD
CY2019 pcrx Effective Income Tax Rate Reconciliation Effect Of New Accounting Pronouncements
EffectiveIncomeTaxRateReconciliationEffectOfNewAccountingPronouncements
0
CY2018 pcrx Effective Income Tax Rate Reconciliation Effect Of New Accounting Pronouncements
EffectiveIncomeTaxRateReconciliationEffectOfNewAccountingPronouncements
0
CY2017 pcrx Effective Income Tax Rate Reconciliation Effect Of New Accounting Pronouncements
EffectiveIncomeTaxRateReconciliationEffectOfNewAccountingPronouncements
0.6889
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.1358
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-1.3296
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0
CY2019 pcrx Effective Income Tax Rate Reconciliation Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationTaxReservesPercent
-0.1541
CY2018 pcrx Effective Income Tax Rate Reconciliation Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationTaxReservesPercent
-2.0298
CY2017 pcrx Effective Income Tax Rate Reconciliation Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationTaxReservesPercent
-0.0247
CY2019 pcrx Effective Income Tax Rate Reconciliation338g Election Percent
EffectiveIncomeTaxRateReconciliation338gElectionPercent
-0.0961
CY2018 pcrx Effective Income Tax Rate Reconciliation338g Election Percent
EffectiveIncomeTaxRateReconciliation338gElectionPercent
0
CY2017 pcrx Effective Income Tax Rate Reconciliation338g Election Percent
EffectiveIncomeTaxRateReconciliation338gElectionPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.0235
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.0615
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.1037
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0249
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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