2020 Q4 Form 10-K Financial Statement
#000139681421000014 Filed on March 01, 2021
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
Revenue | $131.0M | $117.5M | $75.51M |
YoY Change | 6.98% | 12.23% | -26.41% |
Cost Of Revenue | $35.30M | $29.99M | $22.31M |
YoY Change | 10.64% | 34.47% | -11.49% |
Gross Profit | $95.68M | $87.49M | $53.20M |
YoY Change | 5.7% | 6.2% | -31.27% |
Gross Profit Margin | 73.05% | 74.47% | 70.46% |
Selling, General & Admin | $52.80M | $52.56M | $43.34M |
YoY Change | -2.58% | 4.85% | -11.77% |
% of Gross Profit | 55.19% | 60.08% | 81.47% |
Research & Development | $15.30M | $14.65M | $13.62M |
YoY Change | -22.34% | -27.67% | -23.6% |
% of Gross Profit | 15.99% | 16.75% | 25.6% |
Depreciation & Amortization | $5.060M | $3.100M | $3.000M |
YoY Change | -0.59% | -13.89% | -14.29% |
% of Gross Profit | 5.29% | 3.54% | 5.64% |
Operating Expenses | $70.10M | $67.21M | $56.96M |
YoY Change | -41.93% | -34.28% | -41.47% |
Operating Profit | $25.58M | $17.62M | -$7.147M |
YoY Change | -184.71% | 630.21% | -235.49% |
Interest Expense | -$6.400M | $7.132M | $5.456M |
YoY Change | 48.84% | 20.07% | -7.18% |
% of Operating Profit | -25.02% | 40.48% | |
Other Income/Expense, Net | $300.0K | -$11.47M | -$164.0K |
YoY Change | -133.33% | 39.39% | -96.05% |
Pretax Income | $12.70M | $6.150M | -$7.311M |
YoY Change | -462.86% | -205.74% | -748.71% |
Income Tax | -$1.800M | -$124.0M | -$42.00K |
% Of Pretax Income | -14.17% | -2016.26% | |
Net Earnings | $14.51M | $130.1M | -$7.269M |
YoY Change | -396.93% | -2237.65% | -366.26% |
Net Earnings / Revenue | 11.08% | 110.75% | -9.63% |
Basic Earnings Per Share | $0.33 | $3.03 | -$0.17 |
Diluted Earnings Per Share | $0.32 | $2.94 | -$0.17 |
COMMON SHARES | |||
Basic Shares Outstanding | 43.44M shares | 42.93M shares | 42.22M shares |
Diluted Shares Outstanding | 44.28M shares | 42.22M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $521.7M | $532.1M | $326.8M |
YoY Change | 78.66% | 100.34% | 11.84% |
Cash & Equivalents | $99.96M | $125.2M | $78.55M |
Short-Term Investments | $421.7M | $406.9M | $248.2M |
Other Short-Term Assets | $12.30M | $11.70M | $18.30M |
YoY Change | 13.89% | 12.5% | 115.29% |
Inventory | $64.65M | $68.54M | $66.69M |
Prepaid Expenses | |||
Receivables | $53.05M | $46.14M | $44.01M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $651.6M | $658.5M | $455.8M |
YoY Change | 59.49% | 73.82% | 15.51% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $136.7M | $125.5M | $113.3M |
YoY Change | 30.58% | 19.71% | 7.4% |
Goodwill | $99.55M | $99.50M | $99.50M |
YoY Change | 0.0% | -0.05% | -1.03% |
Intangibles | $96.52M | $98.49M | $100.5M |
YoY Change | -7.54% | -7.4% | -7.26% |
Long-Term Investments | $109.5M | $12.80M | $10.00M |
YoY Change | 995.0% | -84.41% | -76.42% |
Other Assets | $106.2M | $104.1M | |
YoY Change | |||
Total Long-Term Assets | $622.9M | $561.7M | $410.3M |
YoY Change | 47.43% | 31.05% | 4.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $651.6M | $658.5M | $455.8M |
Total Long-Term Assets | $622.9M | $561.7M | $410.3M |
Total Assets | $1.275B | $1.220B | $866.1M |
YoY Change | 53.36% | 51.12% | 9.93% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.43M | $13.01M | $9.160M |
YoY Change | -18.5% | -19.02% | -31.37% |
Accrued Expenses | $70.97M | $60.40M | $47.68M |
YoY Change | 0.78% | -0.98% | -8.14% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $149.6M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $149.6M | ||
YoY Change | |||
Total Short-Term Liabilities | $253.3M | $86.27M | $70.58M |
YoY Change | 135.28% | -9.98% | -14.96% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $313.0M | $456.5M | $314.2M |
YoY Change | 2.29% | 51.11% | 5.37% |
Other Long-Term Liabilities | $3.832M | $4.219M | $2.984M |
YoY Change | 155.13% | 81.85% | -66.82% |
Total Long-Term Liabilities | $3.832M | $4.219M | $2.984M |
YoY Change | 155.13% | 81.85% | -66.82% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $253.3M | $86.27M | $70.58M |
Total Long-Term Liabilities | $3.832M | $4.219M | $2.984M |
Total Liabilities | $654.8M | $635.6M | $478.0M |
YoY Change | 37.53% | 37.77% | 7.12% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$253.9M | -$268.4M | -$398.5M |
YoY Change | -36.44% | -31.97% | 2.6% |
Common Stock | $44.00K | $43.00K | $43.00K |
YoY Change | 4.76% | 2.38% | 2.38% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $619.7M | $584.7M | $388.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.275B | $1.220B | $866.1M |
YoY Change | 53.36% | 51.12% | 9.93% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $14.51M | $130.1M | -$7.269M |
YoY Change | -396.93% | -2237.65% | -366.26% |
Depreciation, Depletion And Amortization | $5.060M | $3.100M | $3.000M |
YoY Change | -0.59% | -13.89% | -14.29% |
Cash From Operating Activities | $46.66M | $39.79M | -$15.63M |
YoY Change | 80.15% | 116.72% | -168.67% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$14.41M | -$7.760M | -$8.910M |
YoY Change | 220.22% | 388.05% | 334.63% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$67.91M | -$195.1M | $45.03M |
YoY Change | 158.21% | -2802.08% | -125.05% |
Cash From Investing Activities | -$82.32M | -$202.9M | $36.13M |
YoY Change | 167.27% | -3703.02% | -119.87% |
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 | 3.460M |
YoY Change | -612.87% | 14671.83% | -7.49% |
NET CHANGE | |||
Cash From Operating Activities | 46.66M | 39.79M | -15.63M |
Cash From Investing Activities | -82.32M | -202.9M | 36.13M |
Cash From Financing Activities | 10.36M | 209.8M | 3.460M |
Net Change In Cash | -25.30M | 46.70M | 23.96M |
YoY Change | 265.61% | 83.79% | -115.43% |
FREE CASH FLOW | |||
Cash From Operating Activities | $46.66M | $39.79M | -$15.63M |
Capital Expenditures | -$14.41M | -$7.760M | -$8.910M |
Free Cash Flow | $61.07M | $47.55M | -$6.720M |
YoY Change | 100.89% | 138.35% | -127.09% |
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Acquisition Related Charges Product Discontinuation And Other Expenses
AcquisitionRelatedChargesProductDiscontinuationAndOtherExpenses
|
5166000 | USD |
CY2019 | pcrx |
Acquisition Related Charges Product Discontinuation And Other Expenses
AcquisitionRelatedChargesProductDiscontinuationAndOtherExpenses
|
25230000 | USD |
CY2018 | pcrx |
Acquisition Related Charges Product Discontinuation And Other Expenses
AcquisitionRelatedChargesProductDiscontinuationAndOtherExpenses
|
1564000 | USD |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
383297000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
410546000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
321362000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46350000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10480000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15915000 | USD |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4629000 | USD |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7376000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6497000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
25671000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
23628000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
21949000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8071000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2852000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4976000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-888000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26261000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-21228000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16340000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20089000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10748000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-425000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-125434000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
268000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145523000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11016000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-471000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.41 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.27 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.33 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.27 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42671000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41513000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40911000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43682000 | shares |
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 |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145523000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11016000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-471000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-3000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
602000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
174000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
602000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
174000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
145519000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10414000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-297000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
279483000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7170000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1784000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
31725000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
174000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-471000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
321226000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
8469000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2402000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
33650000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
602000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11016000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
354944000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
45229000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2546000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
39920000 | USD |
CY2020 | pcrx |
Deferred Tax Expense Associated To The Equity Component Of Convertible Debt
DeferredTaxExpenseAssociatedToTheEquityComponentOfConvertibleDebt
|
20450000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145523000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
619688000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145523000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11016000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-471000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-126613000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1828000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19908000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
19576000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13165000 | USD |
CY2020 | pcrx |
Amortization Of Other Assets And Unfavorable Lease Obligation
AmortizationOfOtherAssetsAndUnfavorableLeaseObligation
|
2156000 | USD |
CY2019 | pcrx |
Amortization Of Other Assets And Unfavorable Lease Obligation
AmortizationOfOtherAssetsAndUnfavorableLeaseObligation
|
1707000 | USD |
CY2018 | pcrx |
Amortization Of Other Assets And Unfavorable Lease Obligation
AmortizationOfOtherAssetsAndUnfavorableLeaseObligation
|
1590000 | USD |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
18254000 | USD |
CY2019 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
13746000 | USD |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
12799000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-22000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1010000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-65000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-8071000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39920000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33650000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31725000 | USD |
CY2020 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
5204000 | USD |
CY2019 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
16672000 | USD |
CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
0 | USD |
CY2020 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1618000 | USD |
CY2019 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4315000 | USD |
CY2018 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-854000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5516000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8524000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5999000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
6353000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8026000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7157000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
739000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3885000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3228000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3312000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1822000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-573000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-5999000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
22041000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5203000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2467000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-6726000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
897000 | USD |
CY2020 | us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
9409000 | USD |
CY2019 | us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
370000 | USD |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Operating Activities
PaymentForContingentConsiderationLiabilityOperatingActivities
|
0 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
77032000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
70520000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48870000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
117691000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37801000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10159000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14514000 | USD |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
546516000 | USD |
CY2019 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
318484000 | USD |
CY2018 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
363255000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
307870000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
319468000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
405188000 | USD |
CY2020 | pcrx |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
0 | USD |
CY2019 | pcrx |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
0 | USD |
CY2018 | pcrx |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
|
6843000 | USD |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1160000 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1622000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-277607000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-128488000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
20576000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
45218000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8469000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7170000 | USD |
CY2020 | pcrx |
Proceeds From Shares Issued Under Employee Stock Purchase Plan
ProceedsFromSharesIssuedUnderEmployeeStockPurchasePlan
|
2546000 | USD |
CY2019 | pcrx |
Proceeds From Shares Issued Under Employee Stock Purchase Plan
ProceedsFromSharesIssuedUnderEmployeeStockPurchasePlan
|
2402000 | USD |
CY2018 | pcrx |
Proceeds From Shares Issued Under Employee Stock Purchase Plan
ProceedsFromSharesIssuedUnderEmployeeStockPurchasePlan
|
1784000 | USD |
CY2020 | pcrx |
Payments For Debt Conversion Premiums
PaymentsForDebtConversionPremiums
|
0 | USD |
CY2019 | pcrx |
Payments For Debt Conversion Premiums
PaymentsForDebtConversionPremiums
|
233000 | USD |
CY2018 | pcrx |
Payments For Debt Conversion Premiums
PaymentsForDebtConversionPremiums
|
0 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
12487000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2020 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
5591000 | USD |
CY2019 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
6630000 | USD |
CY2018 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
222304000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3670000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8954000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21729000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-54298000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
78400000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78228000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132526000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54126000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
99957000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78228000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
132526000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7205000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8199000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8205000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2417000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
863000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
128000 | USD |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9288000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3019000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2894000 | USD |
CY2020 | pcrx |
Increase Decrease In Contingent Consideration
IncreaseDecreaseInContingentConsideration
|
0 | USD |
CY2019 | pcrx |
Increase Decrease In Contingent Consideration
IncreaseDecreaseInContingentConsideration
|
28470000 | USD |
CY2018 | pcrx |
Increase Decrease In Contingent Consideration
IncreaseDecreaseInContingentConsideration
|
0 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:8pt;margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:8pt;margin-top:8pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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, stock-based compensation, inventory costs, impairments of equity investments, long-lived assets, goodwill, liabilities and accruals, including contingent consideration, convertible senior notes, 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
MoneyMarketFundsAtCarryingValue
|
51800000 | USD |
CY2019Q4 | us-gaap |
Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
|
6500000 | USD |
CY2020Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
28500000 | USD |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2020 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
RECENT ACCOUNTING PRONOUNCEMENTS<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Recently Adopted Accounting Pronouncements </span></div><div style="margin-top:0.5pt;text-indent:22.5pt"><span><br/></span></div><div style="margin-bottom:10pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In June 2016, the Financial Accounting Standards Board, or FASB, issued Accounting Standards Update, or ASU, 2016-13, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, which requires 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 became effective for the Company beginning January 1, 2020 and there were no credit losses recognized upon adoption.</span></div><div style="margin-bottom:10pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In August 2018, the FASB issued ASU 2018-13, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Fair Value Measurement (Topic 820): Disclosure Framework</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. 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 became effective for the Company beginning January 1, 2020 and the Company has applied these new disclosure requirements in its consolidated financial statements for the year ended December 31, 2020.</span></div><div style="margin-bottom:10pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In August 2018, the FASB issued ASU 2018-15, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">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="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, 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. 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 became effective for the Company beginning January 1, 2020. The amendments have been applied prospectively to implementation costs incurred after the date of adoption. The Company did not incur implementation costs in a hosting arrangement that were required to be capitalized during the year ended December 31, 2020.</span></div><div style="margin-bottom:10pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In February 2016, the FASB issued ASU 2016-02, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Leases (Topic 842)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, which was adopted by the Company on January 1, 2019 using the effective date method. There were practical expedients available to the Company that it elected to apply upon adoption. The Company did not re-assess (i) whether its contracts contained a lease under the new definition of a lease and (ii) the classification of those leases. There were no initial direct costs previously capitalized on the consolidated balance sheet. In addition, the Company applied hindsight in the determination of the lease terms, in the assessment of the likelihood that a lease renewal, termination or purchase option will be exercised, and in the assessment of any potential impairments that existed on the ROU assets recognized at adoption. The Company also elected not to recognize a ROU asset and lease liability for those leases with a remaining lease term of 12 months or less.</span></div><div style="margin-bottom:10pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At adoption, the Company recorded $36.5 million of lease liabilities and $27.6 million of ROU assets as of January 1, 2019, the difference representing previously recorded lease-related assets and liabilities. There was a cumulative-effect adjustment to accumulated deficit of $0.2 million upon adoption. </span></div><div style="margin-bottom:10pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In May 2014, the FASB, issued ASU 2014-09, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Revenue from Contracts with Customers</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. The Company adopted this standard on January 1, 2018 using the modified retrospective method and recorded a cumulative effect adjustment of $1.4 million to accumulated deficit upon adoption—the impact related to the acceleration of $1.0 million of deferred revenue and $0.4 million of royalties. The implementation of Accounting Standards Codification, or ASC, 606 did not have a material impact on the Company’s consolidated statements of operations because the timing of revenue recognition for EXPAREL product sales did not change. Refer to Note 4, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Revenue</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, for further information on the Company’s revenue.</span></div><div style="margin-bottom:10pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In June 2018, the FASB issued ASU 2018-07, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, which aligned accounting for share-based payments issued to nonemployees to that of employees under the existing guidance of Topic 718, with certain exceptions. The Company adopted ASU 2018-07 in June 2018 and recorded a cumulative effect adjustment of less than $0.1 million to accumulated deficit upon adoption.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Recent Accounting Pronouncements Not Adopted as of December 31, 2020</span></div><div><span><br/></span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, the FASB issued ASU 2019-12, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Income Taxes (Topic 740), Simplifying the Accounting for Income Taxes</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, 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 certain exceptions, including an exception to the use of the incremental approach for intra-period tax allocations, 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 to reflect the effects of enacted changes in tax laws or rates 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 became effective for the Company January 1, 2021 and the Company does not anticipate any material impact to its consolidated financial statements.</span></div><div><span><br/></span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In August 2020, the FASB issued ASU 2020-06, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity's Own Equity (Subtopic 815-40), </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">which limits the number of convertible instruments that require separate accounting to (i) those with embedded conversion features that are not clearly and closely related to the debt, that meet the definition of a derivative, and that do not qualify for the scope exception from derivative accounting and (ii) convertible debt instruments issued with substantial premiums for which the premiums are recorded as paid in capital. In addition, the new guidance requires diluted earnings per share calculations to be prepared using the if-converted method, instead of the treasury stock method. The guidance must be applied in fiscal years beginning after December 15, 2021, including interim periods within those fiscal years, with early adoption permitted no earlier than for fiscal years beginning after December 15, 2020. The Company has the option to adopt the new guidance using a modified retrospective method of transition, which would then be applied to transactions outstanding at the time of adoption, or the full retrospective method. The Company is evaluating the impact from the adoption of ASU 2020-06 on its consolidated financial statements.</span></div> | |
CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
3013000 | USD |
CY2018 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
19321000 | USD |
CY2018 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
19034000 | USD |
CY2018Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
3300000 | USD |
CY2019 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
26951000 | USD |
CY2019 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
25447000 | USD |
CY2019Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
4804000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
28117000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
28123000 | USD |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
4798000 | USD |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
426614000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
418926000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
332427000 | USD |
CY2020 | pcrx |
Collaborative Arrangement Milestone Payments Additional Charge
CollaborativeArrangementMilestonePaymentsAdditionalCharge
|
9700000 | USD |
CY2020Q4 | pcrx |
Collaborative Arrangement Milestone Payments To Be Received
CollaborativeArrangementMilestonePaymentsToBeReceived
|
10000000.0 | USD |
CY2020Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
26886000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
20019000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
16266000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
14407000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
21498000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
23870000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
64650000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
58296000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
215048000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
180121000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
78360000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
75440000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
136688000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
104681000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
12000000.0 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
14000000.0 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
13200000 | USD |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2400000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
700000 | USD |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2000000.0 | USD |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2500000 | USD |
CY2020 | us-gaap |
Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
|
500000 | USD |
CY2020 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
100000 | USD |
CY2019 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
200000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10055000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6225000 | USD |
CY2018 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
7236000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2096000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1651000 | USD |
CY2018 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1761000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
12151000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
7876000 | USD |
CY2018 | us-gaap |
Lease Cost
LeaseCost
|
8997000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
14347000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7346000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
42191000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
41605000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y2M4D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y4M17D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0687 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0755 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
12527000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
10423000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
10697000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10980000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
11271000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
50801000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
106699000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
28249000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
78450000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
62040000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
37507000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
99547000 | USD |
CY2020 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
0 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
99547000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
110090000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
110090000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
13569000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5703000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
96521000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
104387000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7900000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5700000 | USD |
CY2020Q4 | pcrx |
Finite Lived Intangible Assets Amortization Expense Per Year Period1
FiniteLivedIntangibleAssetsAmortizationExpensePerYearPeriod1
|
7900000 | USD |
CY2020Q4 | pcrx |
Finite Lived Intangible Assets Amortization Expense Per Year Period2
FiniteLivedIntangibleAssetsAmortizationExpensePerYearPeriod2
|
2200000 | USD |
CY2020Q4 | pcrx |
Accruedsellinggeneralandadministrativeexpenses
Accruedsellinggeneralandadministrativeexpenses
|
23288000 | USD |
CY2019Q4 | pcrx |
Accruedsellinggeneralandadministrativeexpenses
Accruedsellinggeneralandadministrativeexpenses
|
21695000 | USD |
CY2020Q4 | pcrx |
Accruedresearchanddevelopmentexpenses
Accruedresearchanddevelopmentexpenses
|
6682000 | USD |
CY2019Q4 | pcrx |
Accruedresearchanddevelopmentexpenses
Accruedresearchanddevelopmentexpenses
|
6562000 | USD |
CY2020Q4 | pcrx |
Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
|
11196000 | USD |
CY2019Q4 | pcrx |
Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
|
12955000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
22202000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
22258000 | USD |
CY2020Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
3040000 | USD |
CY2019Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
2883000 | USD |
CY2020Q4 | pcrx |
Accrued End Of Term Fee Current
AccruedEndOfTermFeeCurrent
|
2376000 | USD |
CY2019Q4 | pcrx |
Accrued End Of Term Fee Current
AccruedEndOfTermFeeCurrent
|
2048000 | USD |
CY2020Q4 | pcrx |
Product Returns Rebatesand Other Fees
ProductReturnsRebatesandOtherFees
|
2190000 | USD |
CY2019Q4 | pcrx |
Product Returns Rebatesand Other Fees
ProductReturnsRebatesandOtherFees
|
2026000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
70974000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
70427000 | USD |
CY2020 | pcrx |
Settlement Period Convertible Debt Conversion Request
SettlementPeriodConvertibleDebtConversionRequest
|
P40D | |
CY2020 | pcrx |
Deferred Tax Expense Associated To The Equity Component Of Convertible Debt
DeferredTaxExpenseAssociatedToTheEquityComponentOfConvertibleDebt
|
20500000 | USD |
CY2020 | pcrx |
Amortization Period Of Transaction Costs Attributable To Liability Component Of Convertible Debt
AmortizationPeriodOfTransactionCostsAttributableToLiabilityComponentOfConvertibleDebt
|
P5Y | |
CY2020 | pcrx |
Transaction Costs Attributable To The Equity Component Of Convertible Debt
TransactionCostsAttributableToTheEquityComponentOfConvertibleDebt
|
2700000 | USD |
CY2017Q1 | pcrx |
Settlement Period Convertible Debt Conversion Request
SettlementPeriodConvertibleDebtConversionRequest
|
P40D | |
CY2020 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
7650000 | USD |
CY2019 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
8195000 | USD |
CY2018 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
8205000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2156000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1707000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1634000 | USD |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
18254000 | USD |
CY2019 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
13746000 | USD |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
12799000 | USD |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2389000 | USD |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
20000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
689000 | USD |
CY2020 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
25671000 | USD |
CY2019 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
23628000 | USD |
CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
21949000 | USD |
CY2020 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0715 | |
CY2019 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0781 | |
CY2018 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0781 | |
CY2020Q4 | us-gaap |
Share Price
SharePrice
|
59.84 | |
CY2020Q4 | pcrx |
Total Milestone Payments Yet To Be Paid In Connection Acquisition
TotalMilestonePaymentsYetToBePaidInConnectionAcquisition
|
58000000.0 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
516845000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
350000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
31000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
517164000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
278198000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
346000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
24000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
278520000 | USD |
CY2020Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
1600000 | USD |
CY2019Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
1400000 | USD |
CY2020 | pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
3 | customer |
CY2019 | pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
3 | customer |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
43636929 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43636929 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
41908148 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
41908148 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
0 | USD |
CY2019 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
0 | USD |
CY2020 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
0 | USD |
CY2019Q2 | pcrx |
Sharebased Compensation Arrangementby Sharebased Payment Award Increase In Numberof Shares Authorized
SharebasedCompensationArrangementbySharebasedPaymentAwardIncreaseInNumberofSharesAuthorized
|
3000000 | shares |
CY2020Q4 | pcrx |
Employee Stock Purchase Plan Espp Sharesin Espp
EmployeeStockPurchasePlanESPPSharesinESPP
|
500000 | shares |
CY2020Q4 | pcrx |
Maximum Fair Market Value Purchaseof Espp Shares
MaximumFairMarketValuePurchaseofESPPShares
|
25000 | USD |
CY2020Q4 | pcrx |
Employee Stock Purchase Planfairvalue
EmployeeStockPurchasePlanfairvalue
|
0.85 | |
CY2020 | pcrx |
Stock Purchased And Issued During Period Shares Employee Stock Purchase Plans
StockPurchasedAndIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
61585 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
13106701 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
11606389 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1500312 | shares |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39920000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33650000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31725000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39920000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33650000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
31725000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8578000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145523000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11016000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-471000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42671000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41513000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40911000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43682000 | shares |
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 |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.41 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.27 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.33 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.27 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4352000 | shares |
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 |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
17000000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-7026000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
5169000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3089000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-3722000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-5594000 | USD |
CY2020 | pcrx |
Income Lossfrom Continuing Operationsbefore Income Taxes Total
IncomeLossfromContinuingOperationsbeforeIncomeTaxesTotal
|
20089000 | 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 |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-6000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-96000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1185000 | 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 |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1179000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2096000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-6.2439 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
46000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-99164000 | 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 |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-27449000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-126613000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1828000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-125434000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
268000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-125400000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0315 | |
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 | |
CY2020 | pcrx |
Effective Income Tax Rate Reconciliation Foreign
EffectiveIncomeTaxRateReconciliationForeign
|
0.0318 | |
CY2019 | pcrx |
Effective Income Tax Rate Reconciliation Foreign
EffectiveIncomeTaxRateReconciliationForeign
|
-0.0395 | |
CY2018 | pcrx |
Effective Income Tax Rate Reconciliation Foreign
EffectiveIncomeTaxRateReconciliationForeign
|
-0.9204 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-6.4787 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.0108 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.0792 | |
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 | |
CY2020 | pcrx |
Effective Income Tax Rate Reconciliation Interest Expense Percent
EffectiveIncomeTaxRateReconciliationInterestExpensePercent
|
0 | |
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 | |
CY2020 | pcrx |
Effect Of State Blended Tax Rate Changes Expense Benefit
EffectOfStateBlendedTaxRateChangesExpenseBenefit
|
0 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
129091000 | USD |
CY2019 | pcrx |
Effect Of State Blended Tax Rate Changes Expense Benefit
EffectOfStateBlendedTaxRateChangesExpenseBenefit
|
-0.0042 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0249 | |
CY2018 | pcrx |
Effect Of State Blended Tax Rate Changes Expense Benefit
EffectOfStateBlendedTaxRateChangesExpenseBenefit
|
0.1344 | |
CY2020 | pcrx |
Effective Income Tax Rate Reconciliation Convertible Senior Notes Refinancing
EffectiveIncomeTaxRateReconciliationConvertibleSeniorNotesRefinancing
|
-0.0522 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.0455 | |
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 | |
CY2020 | pcrx |
Effective Income Tax Rate Reconciliation Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationTaxReservesPercent
|
0.0766 | |
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 | |
CY2020 | pcrx |
Effective Income Tax Rate Reconciliation338g Election Percent
EffectiveIncomeTaxRateReconciliation338gElectionPercent
|
0 | |
CY2019 | pcrx |
Effective Income Tax Rate Reconciliation338g Election Percent
EffectiveIncomeTaxRateReconciliation338gElectionPercent
|
-0.0961 | |
CY2018 | pcrx |
Effective Income Tax Rate Reconciliation338g Election Percent
EffectiveIncomeTaxRateReconciliation338gElectionPercent
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.0184 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-6.2439 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0249 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1073 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1073 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-126600000 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-126600000 | USD |
pcrx |
Deferred Tax Expense Associated To The Equity Component Of Convertible Debt
DeferredTaxExpenseAssociatedToTheEquityComponentOfConvertibleDebt
|
20500000 | USD | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
66123000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
68921000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
17335000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
16895000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
13473000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
15778000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
7254000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
8767000 | USD |
CY2020Q4 | pcrx |
Deferred Tax Assets Stock Based Compensation
DeferredTaxAssetsStockBasedCompensation
|
21862000 | USD |
CY2019Q4 | pcrx |
Deferred Tax Assets Stock Based Compensation
DeferredTaxAssetsStockBasedCompensation
|
23187000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1345000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1646000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2138000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2022000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
129530000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
137216000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
20851000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
8125000 | USD |
CY2020Q4 | pcrx |
Deferred Tax Assets Gross Netof Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsGrossNetofDeferredTaxLiabilitiesBeforeValuationAllowance
|
108679000 | USD |
CY2019Q4 | pcrx |
Deferred Tax Assets Gross Netof Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsGrossNetofDeferredTaxLiabilitiesBeforeValuationAllowance
|
129091000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2515000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
106164000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2600000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1600000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2020 | pcrx |
Minimum Cumulative Percentage Of Change In Ownership As Condition To Offset Taxable Income Or Tax
MinimumCumulativePercentageOfChangeInOwnershipAsConditionToOffsetTaxableIncomeOrTax
|
0.50 | |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-126600000 | USD |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
7000000.0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1500000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6100000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4537000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1539000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6076000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2900000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
200000 | USD |
CY2020 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
200000 | USD |
CY2019 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
200000 | USD |
CY2018 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
1600000 | USD |
CY2019 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
5300000 | USD |
CY2017Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2077000 | USD |
CY2018 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1564000 | USD |
CY2018 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1402000 | USD |
CY2018 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
13000 | USD |
CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2252000 | USD |
CY2019 | us-gaap |
Restructuring Charges
RestructuringCharges
|
847000 | USD |
CY2019 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
752000 | USD |
CY2019 | us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
193000 | USD |
CY2019 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
-1515000 | USD |
CY2019Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
639000 | USD |
CY2020 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-38000 | USD |
CY2020 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
582000 | USD |
CY2020Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
19000 | USD |
CY2020 | pcrx |
Collaborative Arrangement Option To Extend Term
CollaborativeArrangementOptionToExtendTerm
|
P5Y | |
CY2019Q1 | pcrx |
Litigation Investigation Term
LitigationInvestigationTerm
|
P5Y | |
CY2019 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
3500000 | USD |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
105684000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
75505000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
117484000 | USD |
CY2020Q4 | us-gaap |
Revenues
Revenues
|
130974000 | USD |
CY2020Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
29732000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2730000 | USD |
CY2020Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
22305000 | USD |
CY2020Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
29993000 | USD |
CY2020Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
35298000 | USD |
CY2020Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
88590000 | USD |
CY2020Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
82652000 | USD |
CY2020Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
99864000 | USD |
CY2020Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
112191000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8159000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7269000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130119000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14514000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.03 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.17 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.94 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
91313000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
102604000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
104685000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
122424000 | USD |
CY2019Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
27303000 | USD |
CY2019Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
25201000 | USD |
CY2019Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
22304000 | USD |
CY2019Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
31904000 | USD |
CY2019Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
90234000 | USD |
CY2019Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
97329000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
102272000 | USD |
CY2019Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
120711000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2771000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6087000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4888000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 |