2020 Q4 Form 10-Q Financial Statement
#000139681420000045 Filed on October 30, 2020
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q4 |
---|---|---|---|
Revenue | $131.0M | $117.5M | $122.4M |
YoY Change | 6.98% | 12.23% | 28.71% |
Cost Of Revenue | $35.30M | $29.99M | $31.90M |
YoY Change | 10.64% | 34.47% | 33.05% |
Gross Profit | $95.68M | $87.49M | $90.52M |
YoY Change | 5.7% | 6.2% | 27.25% |
Gross Profit Margin | 73.05% | 74.47% | 73.94% |
Selling, General & Admin | $52.80M | $52.56M | $54.20M |
YoY Change | -2.58% | 4.85% | 21.52% |
% of Gross Profit | 55.19% | 60.08% | 59.88% |
Research & Development | $15.30M | $14.65M | $19.70M |
YoY Change | -22.34% | -27.67% | 38.73% |
% of Gross Profit | 15.99% | 16.75% | 21.76% |
Depreciation & Amortization | $5.060M | $3.100M | $5.090M |
YoY Change | -0.59% | -13.89% | 25.37% |
% of Gross Profit | 5.29% | 3.54% | 5.62% |
Operating Expenses | $70.10M | $67.21M | $120.7M |
YoY Change | -41.93% | -34.28% | 45.69% |
Operating Profit | $25.58M | $17.62M | -$30.19M |
YoY Change | -184.71% | 630.21% | 157.69% |
Interest Expense | -$6.400M | $7.132M | -$4.300M |
YoY Change | 48.84% | 20.07% | 13.16% |
% of Operating Profit | -25.02% | 40.48% | |
Other Income/Expense, Net | $300.0K | -$11.47M | -$900.0K |
YoY Change | -133.33% | 39.39% | 350.0% |
Pretax Income | $12.70M | $6.150M | -$3.500M |
YoY Change | -462.86% | -205.74% | -142.17% |
Income Tax | -$1.800M | -$124.0M | $1.300M |
% Of Pretax Income | -14.17% | -2016.26% | |
Net Earnings | $14.51M | $130.1M | -$4.888M |
YoY Change | -396.93% | -2237.65% | -159.0% |
Net Earnings / Revenue | 11.08% | 110.75% | -3.99% |
Basic Earnings Per Share | $0.33 | $3.03 | -$0.12 |
Diluted Earnings Per Share | $0.32 | $2.94 | -$0.12 |
COMMON SHARES | |||
Basic Shares Outstanding | 43.44M shares | 42.93M shares | 41.73M shares |
Diluted Shares Outstanding | 44.28M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2019 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $521.7M | $532.1M | $292.0M |
YoY Change | 78.66% | 100.34% | -23.86% |
Cash & Equivalents | $99.96M | $125.2M | $78.23M |
Short-Term Investments | $421.7M | $406.9M | $213.7M |
Other Short-Term Assets | $12.30M | $11.70M | $10.80M |
YoY Change | 13.89% | 12.5% | 36.71% |
Inventory | $64.65M | $68.54M | $58.30M |
Prepaid Expenses | |||
Receivables | $53.05M | $46.14M | $47.53M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $651.6M | $658.5M | $408.6M |
YoY Change | 59.49% | 73.82% | -14.52% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $136.7M | $125.5M | $104.7M |
YoY Change | 30.58% | 19.71% | -3.67% |
Goodwill | $99.55M | $99.50M | $99.55M |
YoY Change | 0.0% | -0.05% | 60.46% |
Intangibles | $96.52M | $98.49M | $104.4M |
YoY Change | -7.54% | -7.4% | |
Long-Term Investments | $109.5M | $12.80M | $10.00M |
YoY Change | 995.0% | -84.41% | -75.0% |
Other Assets | $106.2M | $104.1M | |
YoY Change | |||
Total Long-Term Assets | $622.9M | $561.7M | $422.5M |
YoY Change | 47.43% | 31.05% | 99.88% |
TOTAL ASSETS | |||
Total Short-Term Assets | $651.6M | $658.5M | $408.6M |
Total Long-Term Assets | $622.9M | $561.7M | $422.5M |
Total Assets | $1.275B | $1.220B | $831.1M |
YoY Change | 53.36% | 51.12% | 20.56% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.43M | $13.01M | $12.80M |
YoY Change | -18.5% | -19.02% | -10.92% |
Accrued Expenses | $70.97M | $60.40M | $70.43M |
YoY Change | 0.78% | -0.98% | 53.55% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $149.6M | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $149.6M | ||
YoY Change | |||
Total Short-Term Liabilities | $253.3M | $86.27M | $107.7M |
YoY Change | 135.28% | -9.98% | 77.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $313.0M | $456.5M | $306.0M |
YoY Change | 2.29% | 51.11% | 5.3% |
Other Long-Term Liabilities | $3.832M | $4.219M | $1.502M |
YoY Change | 155.13% | 81.85% | -91.1% |
Total Long-Term Liabilities | $3.832M | $4.219M | $1.502M |
YoY Change | 155.13% | 81.85% | -91.1% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $253.3M | $86.27M | $107.7M |
Total Long-Term Liabilities | $3.832M | $4.219M | $1.502M |
Total Liabilities | $654.8M | $635.6M | $476.1M |
YoY Change | 37.53% | 37.77% | 29.34% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$253.9M | -$268.4M | -$399.4M |
YoY Change | -36.44% | -31.97% | 2.88% |
Common Stock | $44.00K | $43.00K | $42.00K |
YoY Change | 4.76% | 2.38% | 2.44% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $619.7M | $584.7M | $354.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.275B | $1.220B | $831.1M |
YoY Change | 53.36% | 51.12% | 20.56% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $14.51M | $130.1M | -$4.888M |
YoY Change | -396.93% | -2237.65% | -159.0% |
Depreciation, Depletion And Amortization | $5.060M | $3.100M | $5.090M |
YoY Change | -0.59% | -13.89% | 25.37% |
Cash From Operating Activities | $46.66M | $39.79M | $25.90M |
YoY Change | 80.15% | 116.72% | 22.05% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$14.41M | -$7.760M | -$4.500M |
YoY Change | 220.22% | 388.05% | 100.89% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$67.91M | -$195.1M | -$26.30M |
YoY Change | 158.21% | -2802.08% | -78.25% |
Cash From Investing Activities | -$82.32M | -$202.9M | -$30.80M |
YoY Change | 167.27% | -3703.02% | -74.99% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 10.36M | 209.8M | -2.020M |
YoY Change | -612.87% | 14671.83% | -157.39% |
NET CHANGE | |||
Cash From Operating Activities | 46.66M | 39.79M | 25.90M |
Cash From Investing Activities | -82.32M | -202.9M | -30.80M |
Cash From Financing Activities | 10.36M | 209.8M | -2.020M |
Net Change In Cash | -25.30M | 46.70M | -6.920M |
YoY Change | 265.61% | 83.79% | -92.97% |
FREE CASH FLOW | |||
Cash From Operating Activities | $46.66M | $39.79M | $25.90M |
Capital Expenditures | -$14.41M | -$7.760M | -$4.500M |
Free Cash Flow | $61.07M | $47.55M | $30.40M |
YoY Change | 100.89% | 138.35% | 29.58% |
Facts In Submission
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1599000 | USD | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-12266000 | USD | |
CY2020Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
99864000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
102272000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
271105000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
289836000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17620000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2413000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27568000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8766000 | USD | |
CY2020Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1025000 | USD |
CY2019Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1736000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3936000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5709000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
7132000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
5940000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
18609000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
17631000 | USD | |
CY2020Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8071000 | USD |
CY2019Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8071000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2708000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4025000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2571000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4051000 | USD | |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11470000 | USD |
CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8229000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20173000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15973000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6150000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5816000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7395000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7207000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-123969000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
271000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-123613000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1079000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130119000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6087000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
131008000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6128000 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.03 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.09 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.94 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42928000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41645000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42393000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41423000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44275000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41645000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43333000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41423000 | shares | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130119000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6087000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
131008000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6128000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-643000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-53000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
525000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
727000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-643000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-53000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
525000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
727000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
129476000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6140000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
131533000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5401000 | USD | |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
388148000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24582000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10954000 | USD |
CY2020Q3 | pcrx |
Deferred Tax Expense Associated To The Equity Component Of Convertible Debt
DeferredTaxExpenseAssociatedToTheEquityComponentOfConvertibleDebt
|
20450000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-643000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130119000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
584690000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
341650000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1408000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9244000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-53000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6087000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
346162000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
354944000 | USD |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
36238000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1421000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
29024000 | USD | |
pcrx |
Deferred Tax Expense Associated To The Equity Component Of Convertible Debt
DeferredTaxExpenseAssociatedToTheEquityComponentOfConvertibleDebt
|
20450000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
525000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
131008000 | USD | |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
584690000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
321226000 | USD |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4995000 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1270000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24461000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
727000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6128000 | USD | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
346162000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
131008000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6128000 | USD | |
pcrx |
Adjustments From Changes In Deferred Tax Asset Valuation Allowance Increase Decrease
AdjustmentsFromChangesInDeferredTaxAssetValuationAllowanceIncreaseDecrease
|
124572000 | USD | |
pcrx |
Adjustments From Changes In Deferred Tax Asset Valuation Allowance Increase Decrease
AdjustmentsFromChangesInDeferredTaxAssetValuationAllowanceIncreaseDecrease
|
0 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14847000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14486000 | USD | |
pcrx |
Amortization Of Other Assets And Unfavorable Lease Obligation
AmortizationOfOtherAssetsAndUnfavorableLeaseObligation
|
1512000 | USD | |
pcrx |
Amortization Of Other Assets And Unfavorable Lease Obligation
AmortizationOfOtherAssetsAndUnfavorableLeaseObligation
|
1273000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
12684000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8071000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
10216000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-22000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-998000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29024000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24461000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-1560000 | USD | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
7327000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-2779000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
3957000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1386000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3567000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10246000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9967000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
382000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2451000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1117000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
829000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-16454000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4004000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1670000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-822000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
9409000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
30365000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
44616000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
118683000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23393000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5662000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
326664000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
220091000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
154767000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
248365000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1622000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-195290000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-97693000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
35980000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4991000 | USD | |
pcrx |
Proceedsfrom Shares Issued Under Employee Stock Purchase Plans
ProceedsfromSharesIssuedUnderEmployeeStockPurchasePlans
|
1421000 | USD | |
pcrx |
Proceedsfrom Shares Issued Under Employee Stock Purchase Plans
ProceedsfromSharesIssuedUnderEmployeeStockPurchasePlans
|
1270000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
12487000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
0 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
5591000 | USD | |
us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
211941000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5690000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
47016000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-47387000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
78228000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
132526000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
125244000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85139000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
5305000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
4102000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2329000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
702000 | USD | |
pcrx |
Increase Decrease In Contingent Consideration
IncreaseDecreaseInContingentConsideration
|
0 | USD | |
pcrx |
Increase Decrease In Contingent Consideration
IncreaseDecreaseInContingentConsideration
|
28470000 | USD | |
pcrx |
Increase Decreasein Accrued Fixed Assets
IncreaseDecreaseinAccruedFixedAssets
|
6423000 | USD | |
pcrx |
Increase Decreasein Accrued Fixed Assets
IncreaseDecreaseinAccruedFixedAssets
|
1663000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
116889000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
104350000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
296850000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
297080000 | USD | |
CY2020Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
27614000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
20019000 | USD |
CY2020Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
12080000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
14407000 | USD |
CY2020Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
28848000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
23870000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
68542000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
58296000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
209814000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
180121000 | USD |
CY2020Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
84287000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
75440000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
125527000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
104681000 | USD |
CY2020Q3 | us-gaap |
Depreciation
Depreciation
|
3100000 | USD |
CY2019Q3 | us-gaap |
Depreciation
Depreciation
|
3600000 | USD |
us-gaap |
Depreciation
Depreciation
|
8900000 | USD | |
us-gaap |
Depreciation
Depreciation
|
10700000 | USD | |
CY2020Q3 | pcrx |
Foreign Property Plantand Equipment Net
ForeignPropertyPlantandEquipmentNet
|
66800000 | USD |
CY2019Q4 | pcrx |
Foreign Property Plantand Equipment Net
ForeignPropertyPlantandEquipmentNet
|
64800000 | USD |
CY2020Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
200000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P9Y10M24D | |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3099000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1585000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
7085000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4544000 | USD | |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
611000 | USD |
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
403000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1661000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1233000 | USD | |
CY2020Q3 | us-gaap |
Lease Cost
LeaseCost
|
3710000 | USD |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
1988000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
8746000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
5777000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
38419000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
42101000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
11251000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5247000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y4M20D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0688 | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
4501000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
10745000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
10423000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
10697000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10980000 | USD |
CY2020Q3 | pcrx |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
62072000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
109418000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
29515000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
79903000 | USD |
CY2020Q3 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | USD |
us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | USD | |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
99500000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
99500000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
110090000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
11603000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
98487000 | 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 |
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000.0 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5900000 | USD | |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000.0 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3700000 | USD | |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
2000000.0 | USD |
CY2020Q3 | pcrx |
Finite Lived Intangible Assets Amortization Expense Annual Amount Period1
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountPeriod1
|
7900000 | USD |
CY2020Q3 | pcrx |
Finite Lived Intangible Assets Amortization Expense Annual Amount Period2
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountPeriod2
|
2200000 | USD |
pcrx |
Settlement Period Convertible Debt Conversion Request
SettlementPeriodConvertibleDebtConversionRequest
|
P40D | ||
CY2020Q3 | pcrx |
Debt Instrument Principal Amount Denominator For Conversion Into Common Stock
DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock
|
1000 | USD |
CY2020Q3 | pcrx |
Debt Instrument Principal Amount Denominator For Conversion Into Common Stock
DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock
|
1000 | USD |
pcrx |
Deferred Tax Expense Associated To The Equity Component Of Convertible Debt
DeferredTaxExpenseAssociatedToTheEquityComponentOfConvertibleDebt
|
20500000 | USD | |
pcrx |
Amortization Period Of Transaction Costs Attributable To Liability Component Of Convertible Debt
AmortizationPeriodOfTransactionCostsAttributableToLiabilityComponentOfConvertibleDebt
|
P5Y | ||
pcrx |
Transaction Costs Attributable To The Equity Component Of Convertible Debt
TransactionCostsAttributableToTheEquityComponentOfConvertibleDebt
|
2700000 | USD | |
CY2020Q3 | pcrx |
Debt Instrument Principal Amount Denominator For Conversion Into Common Stock
DebtInstrumentPrincipalAmountDenominatorForConversionIntoCommonStock
|
1000 | USD |
CY2020Q3 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
1764000 | USD |
CY2019Q3 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
2048000 | USD |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
5861000 | USD | |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
6146000 | USD | |
CY2020Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
629000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
429000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1512000 | USD | |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
24000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1273000 | USD | |
CY2020Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5430000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3467000 | USD |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
12684000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
10216000 | USD | |
CY2020Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
691000 | USD |
CY2019Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1448000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7132000 | USD |
CY2019Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
5940000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
18609000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
17631000 | USD | |
CY2020Q3 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0678 | |
CY2019Q3 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0781 | |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0735 | ||
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0781 | ||
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
346000 | USD |
CY2020Q3 | us-gaap |
Share Price
SharePrice
|
60.12 | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
7300000 | USD | |
CY2019Q3 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
7300000 | USD |
CY2020Q3 | pcrx |
Total Milestone Payments Yet To Be Paidin Connectionwith Myo Science Acquisition
TotalMilestonePaymentsYetToBePaidinConnectionwithMyoScienceAcquisition
|
58000000.0 | USD |
CY2020Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
450096000 | USD |
CY2020Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
858000 | USD |
CY2020Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
11000 | USD |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
450943000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
278198000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
278520000 | USD |
CY2020Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
1600000 | USD |
CY2019Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
1400000 | USD |
CY2020Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
12800000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
10000000.0 | USD |
us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
2800000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
|
2800000 | USD |
pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
3 | customer | |
CY2019 | pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
3 | customer |
CY2020Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | USD |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10954000 | USD |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9244000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29024000 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24461000 | USD | |
CY2020Q3 | pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
7181000 | USD |
CY2019Q3 | pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
6418000 | USD |
pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
19795000 | USD | |
pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
16917000 | USD | |
CY2020Q3 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
3552000 | USD |
CY2019Q3 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2639000 | USD |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
8589000 | USD | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
6950000 | USD | |
CY2020Q3 | pcrx |
Compensationexpensefromemployeestockpurchaseplan
Compensationexpensefromemployeestockpurchaseplan
|
221000 | USD |
CY2019Q3 | pcrx |
Compensationexpensefromemployeestockpurchaseplan
Compensationexpensefromemployeestockpurchaseplan
|
187000 | USD |
pcrx |
Compensationexpensefromemployeestockpurchaseplan
Compensationexpensefromemployeestockpurchaseplan
|
640000 | USD | |
pcrx |
Compensationexpensefromemployeestockpurchaseplan
Compensationexpensefromemployeestockpurchaseplan
|
594000 | USD | |
CY2020Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10954000 | USD |
CY2019Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9244000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29024000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24461000 | USD | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6706378 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
42.80 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1470003 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
47.27 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1129762 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
32.08 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
403467 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
41.90 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
44177 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
61.63 | ||
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6598975 | shares |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
45.56 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.30 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.85 | ||
us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
36668 | shares | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130119000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6087000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
131008000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6128000 | USD | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42928000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41645000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42393000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41423000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44275000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41645000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43333000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41423000 | shares | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.03 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.09 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.94 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.02 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | ||
CY2020Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3615000 | shares |
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5742000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4894000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4993000 | shares | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
8175000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3205000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
10154000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-2183000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2025000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2611000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2759000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-5024000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6150000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5816000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7395000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7207000 | USD | |
CY2020Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2019Q3 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
CY2020Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
603000 | USD |
CY2019Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
271000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
959000 | USD | |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
749000 | USD | |
CY2020Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
603000 | USD |
CY2019Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
271000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
959000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
749000 | USD | |
CY2020Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-104389000 | USD |
CY2019Q3 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-104389000 | USD | |
us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1828000 | USD | |
CY2020Q3 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-20183000 | USD |
CY2019Q3 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-20183000 | USD | |
us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD | |
CY2019Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2020Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-124572000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1257000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-124572000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1828000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-123969000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
271000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-123613000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1079000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-124000000.0 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
300000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-123600000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1100000 | USD | |
CY2020Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-124600000 | USD |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-124600000 | USD | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-1800000 | USD | |
CY2020Q3 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-124600000 | USD |
pcrx |
Deferred Tax Expense Associated To The Equity Component Of Convertible Debt
DeferredTaxExpenseAssociatedToTheEquityComponentOfConvertibleDebt
|
20500000 | USD | |
CY2020Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
66262000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
68921000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
17197000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
16895000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
16203000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
15778000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
8043000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
8767000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
22315000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
23187000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1671000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1646000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2022000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
132948000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
137216000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
22215000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
8125000 | USD |
CY2020Q3 | pcrx |
Deferred Tax Assets Liabilities Before Valuation Allowance
DeferredTaxAssetsLiabilitiesBeforeValuationAllowance
|
110733000 | USD |
CY2019Q4 | pcrx |
Deferred Tax Assets Liabilities Before Valuation Allowance
DeferredTaxAssetsLiabilitiesBeforeValuationAllowance
|
129091000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6611000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
129091000 | USD |
CY2020Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
104122000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2020Q3 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
100000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
200000 | USD | |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
100000 | USD | |
CY2019Q3 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
100000 | USD |
CY2019 | pcrx |
Litigation Investigation Term
LitigationInvestigationTerm
|
P5Y | |
CY2019Q4 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
3500000 | USD |