2023 Q3 Form 10-Q Financial Statement
#000139681423000037 Filed on August 02, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
Revenue | $163.9M | $169.5M |
YoY Change | -2.11% | 0.03% |
Cost Of Revenue | $39.75M | $48.21M |
YoY Change | -21.56% | -4.78% |
Gross Profit | $124.2M | $121.3M |
YoY Change | 6.33% | 2.08% |
Gross Profit Margin | 75.75% | 71.55% |
Selling, General & Admin | $67.95M | $64.85M |
YoY Change | 10.87% | -0.24% |
% of Gross Profit | 54.72% | 53.48% |
Research & Development | $20.83M | $18.82M |
YoY Change | 7.34% | -28.38% |
% of Gross Profit | 16.77% | 15.52% |
Depreciation & Amortization | $4.100M | $19.05M |
YoY Change | -29.31% | 193.14% |
% of Gross Profit | 3.3% | 15.71% |
Operating Expenses | $88.78M | $98.00M |
YoY Change | 10.03% | 7.35% |
Operating Profit | $17.72M | $23.26M |
YoY Change | -16.76% | -25.52% |
Interest Expense | $3.464M | -$1.754M |
YoY Change | -64.85% | -119.86% |
% of Operating Profit | 19.55% | -7.54% |
Other Income/Expense, Net | -$1.120M | -$269.0K |
YoY Change | -94.17% | -97.08% |
Pretax Income | $16.60M | $37.85M |
YoY Change | 702.37% | 72.01% |
Income Tax | $5.743M | $12.09M |
% Of Pretax Income | 34.59% | 31.94% |
Net Earnings | $10.86M | $25.76M |
YoY Change | -1666.81% | 29.62% |
Net Earnings / Revenue | 6.62% | 15.2% |
Basic Earnings Per Share | $0.23 | $0.56 |
Diluted Earnings Per Share | $0.23 | $0.49 |
COMMON SHARES | ||
Basic Shares Outstanding | 46.42M shares | 45.99M shares |
Diluted Shares Outstanding | 52.07M shares | 52.05M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $235.2M | $220.8M |
YoY Change | -28.45% | -30.22% |
Cash & Equivalents | $99.12M | $86.81M |
Short-Term Investments | $136.1M | $134.0M |
Other Short-Term Assets | $18.60M | $17.35M |
YoY Change | 29.02% | -4.28% |
Inventory | $96.52M | $92.13M |
Prepaid Expenses | ||
Receivables | $96.96M | $99.08M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $447.3M | $429.3M |
YoY Change | -16.15% | -18.41% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $175.8M | $246.1M |
YoY Change | -9.22% | 28.68% |
Goodwill | $163.2M | $163.2M |
YoY Change | 3.68% | 11.7% |
Intangibles | $497.6M | $511.9M |
YoY Change | -14.36% | -14.01% |
Long-Term Investments | $35.50M | $35.63M |
YoY Change | -18.86% | -0.52% |
Other Assets | $151.7M | $156.1M |
YoY Change | -2.46% | -6.59% |
Total Long-Term Assets | $1.087B | $1.113B |
YoY Change | -9.47% | -7.84% |
TOTAL ASSETS | ||
Total Short-Term Assets | $447.3M | $429.3M |
Total Long-Term Assets | $1.087B | $1.113B |
Total Assets | $1.534B | $1.542B |
YoY Change | -11.53% | -11.05% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $16.51M | $24.21M |
YoY Change | 27.67% | 73.11% |
Accrued Expenses | $59.88M | $65.20M |
YoY Change | -21.57% | -15.62% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $8.600M | $19.50M |
YoY Change | -74.61% | -42.25% |
Total Short-Term Liabilities | $93.66M | $108.9M |
YoY Change | -28.79% | -18.22% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $515.9M | $532.2M |
YoY Change | -27.74% | -26.28% |
Other Long-Term Liabilities | $11.95M | $93.31M |
YoY Change | -37.5% | 379.18% |
Total Long-Term Liabilities | $11.95M | $625.5M |
YoY Change | -37.5% | 3112.11% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $93.66M | $108.9M |
Total Long-Term Liabilities | $11.95M | $625.5M |
Total Liabilities | $702.9M | $734.4M |
YoY Change | -27.1% | -24.86% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$131.7M | -$142.5M |
YoY Change | -5.04% | 3.31% |
Common Stock | $46.00K | $46.00K |
YoY Change | 0.0% | 0.0% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $831.6M | $808.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.534B | $1.542B |
YoY Change | -11.53% | -11.05% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $10.86M | $25.76M |
YoY Change | -1666.81% | 29.62% |
Depreciation, Depletion And Amortization | $4.100M | $19.05M |
YoY Change | -29.31% | 193.14% |
Cash From Operating Activities | $44.50M | $43.50M |
YoY Change | 4.33% | 45.94% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $3.400M | $3.404M |
YoY Change | -165.62% | -129.01% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$1.000M | $10.73M |
YoY Change | -97.64% | -65.27% |
Cash From Investing Activities | -$4.300M | $7.326M |
YoY Change | -90.95% | -61.77% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -27.80M | 440.0K |
YoY Change | 257.56% | -100.29% |
NET CHANGE | ||
Cash From Operating Activities | 44.50M | 43.50M |
Cash From Investing Activities | -4.300M | 7.326M |
Cash From Financing Activities | -27.80M | 440.0K |
Net Change In Cash | 12.40M | 51.26M |
YoY Change | -198.12% | -148.97% |
FREE CASH FLOW | ||
Cash From Operating Activities | $44.50M | $43.50M |
Capital Expenditures | $3.400M | $3.404M |
Free Cash Flow | $41.10M | $40.10M |
YoY Change | -14.08% | -3.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021 | us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
http://fasb.org/us-gaap/2023#AccountingStandardsUpdate202006Member | |
CY2023Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q2 | pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
|
16613000 | usd |
CY2022Q2 | pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
|
18058000 | usd |
pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
|
4506000 | usd | |
pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
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13721000 | usd | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1672000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10955000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-36000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25763000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
807975000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2022Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
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1821000 | usd |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
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CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19876000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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1914000 | usd | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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22945000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
207000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6227000 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
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1821000 | usd | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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-772000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26704000 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
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756636000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6227000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4100000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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2193000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
38656000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
40897000 | usd | |
pcrx |
Amortization Of Other Assets And Unfavorable Lease Obligation
AmortizationOfOtherAssetsAndUnfavorableLeaseObligation
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1628000 | usd | |
pcrx |
Amortization Of Other Assets And Unfavorable Lease Obligation
AmortizationOfOtherAssetsAndUnfavorableLeaseObligation
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us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
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us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
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us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
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us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
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us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
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us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22945000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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us-gaap |
Gain Loss On Investments
GainLossOnInvestments
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Gain Loss On Investments
GainLossOnInvestments
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us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
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Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
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us-gaap |
Net Cash Provided By Used In Operating Activities
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us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
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pcrx |
Payment Of Contingent Consideration
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|
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pcrx |
Payment Of Contingent Consideration
PaymentOfContingentConsideration
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us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
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us-gaap |
Net Cash Provided By Used In Investing Activities
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Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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Proceeds From Shares Issued Under Employee Stock Purchase Plans
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Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
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us-gaap |
Payments Of Debt Extinguishment Costs
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Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
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us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
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Net Cash Provided By Used In Financing Activities
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us-gaap |
Net Cash Provided By Used In Financing Activities
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap |
Interest Paid Net
InterestPaidNet
|
20802000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
14686000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
795000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4104000 | usd | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
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us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
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3040000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2388000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2454000 | usd | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
CY2023Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
46489000 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
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CY2023Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
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Inventory Work In Process Net Of Reserves
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|
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CY2023Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
17945000 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
27400000 | usd |
CY2023Q2 | us-gaap |
Inventory Net
InventoryNet
|
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CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
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Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
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CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
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CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
127751000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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117480000 | usd |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
180310000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
4700000 | usd |
CY2022Q2 | us-gaap |
Depreciation
Depreciation
|
6500000 | usd |
us-gaap |
Depreciation
Depreciation
|
10000000 | usd | |
us-gaap |
Depreciation
Depreciation
|
12200000 | usd | |
CY2023Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3400000 | usd |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3300000 | usd |
CY2023Q2 | pcrx |
Number Of Leases
NumberOfLeases
|
2 | lease |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3631000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3542000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
7259000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
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CY2023Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
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378000 | usd |
CY2022Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
508000 | usd |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
945000 | usd | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
980000 | usd | |
CY2023Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
169000 | usd |
CY2022Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
0 | usd |
us-gaap |
Sublease Income
SubleaseIncome
|
322000 | usd | |
us-gaap |
Sublease Income
SubleaseIncome
|
0 | usd | |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
3840000 | usd |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
4050000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
7882000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
8049000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7325000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6637000 | usd | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y4M20D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y3M29D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0703 | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0695 | |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6925000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
13928000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
13078000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
12814000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
12587000 | usd |
CY2023Q2 | pcrx |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
27350000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
86682000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
17655000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
69027000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
163200000 | usd |
CY2023Q2 | us-gaap |
Goodwill
Goodwill
|
163200000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
590090000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
113054000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
477036000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
624956000 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
113054000 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
511902000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
590090000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
84410000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
505680000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
624956000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
84410000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
540546000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14300000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14300000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28600000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28600000 | usd | |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
28600000 | usd |
CY2023Q2 | pcrx |
Finite Lived Intangible Assets Amortization Expense Annual Amount Period1
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountPeriod1
|
57300000 | usd |
CY2023Q2 | pcrx |
Finite Lived Intangible Assets Amortization Expense Annual Amount Period2
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountPeriod2
|
37400000 | usd |
CY2023Q2 | pcrx |
Finite Lived Intangible Assets Amortization Expense Annual Amount Period3
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountPeriod3
|
7900000 | usd |
CY2023Q2 | pcrx |
Finite Lived Intangible Assets Amortization Expense Annual Amount Period4
FiniteLivedIntangibleAssetsAmortizationExpenseAnnualAmountPeriod4
|
2200000 | usd |
pcrx |
Settlement Period Convertible Debt Conversion Request
SettlementPeriodConvertibleDebtConversionRequest
|
P40D | ||
CY2023Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
3849000 | usd |
CY2022Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
8196000 | usd |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
13199000 | usd | |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
17381000 | usd | |
CY2023Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
691000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
874000 | usd |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1628000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2053000 | usd | |
CY2023Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
28000 | usd |
CY2022Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
706000 | usd |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
703000 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1412000 | usd | |
CY2023Q2 | pcrx |
Interest Costs Capitalized And Other
InterestCostsCapitalizedAndOther
|
-703000 | usd |
CY2022Q2 | pcrx |
Interest Costs Capitalized And Other
InterestCostsCapitalizedAndOther
|
-943000 | usd |
pcrx |
Interest Costs Capitalized And Other
InterestCostsCapitalizedAndOther
|
-2076000 | usd | |
pcrx |
Interest Costs Capitalized And Other
InterestCostsCapitalizedAndOther
|
-1767000 | usd | |
CY2023Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
3865000 | usd |
CY2022Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
8833000 | usd |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
13454000 | usd | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19079000 | usd | |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0316 | |
CY2022Q2 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0508 | |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0438 | ||
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0531 | ||
CY2023Q2 | us-gaap |
Share Price
SharePrice
|
40.07 | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
18259000 | usd |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
13000000 | usd |
CY2022 | pcrx |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Impairments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetImpairments
|
10000000 | usd |
CY2022 | pcrx |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyGainLoss
|
-67000 | usd |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21192000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
6758000 | usd | |
pcrx |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Foreign Currency Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetForeignCurrencyGainLoss
|
-11000 | usd | |
CY2023Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
27939000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
134465000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | usd |
CY2023Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
509000 | usd |
CY2023Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
133956000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
222515000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
25000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
819000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
221721000 | usd |
CY2023Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
900000 | usd |
CY2022Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
800000 | usd |
pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
3 | wholesaler | |
CY2022 | pcrx |
Number Of Major Customers
NumberOfMajorCustomers
|
3 | wholesaler |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
200000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-300000 | usd | |
CY2023Q2 | pcrx |
Share Based Compensation Arrangement By Share Based Payment Award Increase In Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardIncreaseInNumberOfSharesAuthorized
|
3300000 | shares |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10955000 | usd |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11544000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22945000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22733000 | usd | |
CY2023Q2 | pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
5742000 | usd |
CY2022Q2 | pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
6542000 | usd |
pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
12206000 | usd | |
pcrx |
Compensationexpensefromstockoptionsemployees
Compensationexpensefromstockoptionsemployees
|
13327000 | usd | |
CY2023Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
4969000 | usd |
CY2022Q2 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
4717000 | usd |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
10219000 | usd | |
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
8830000 | usd | |
CY2023Q2 | pcrx |
Compensation Expense From Employee Stock Purchase Plan
CompensationExpenseFromEmployeeStockPurchasePlan
|
244000 | usd |
CY2022Q2 | pcrx |
Compensation Expense From Employee Stock Purchase Plan
CompensationExpenseFromEmployeeStockPurchasePlan
|
285000 | usd |
pcrx |
Compensation Expense From Employee Stock Purchase Plan
CompensationExpenseFromEmployeeStockPurchasePlan
|
520000 | usd | |
pcrx |
Compensation Expense From Employee Stock Purchase Plan
CompensationExpenseFromEmployeeStockPurchasePlan
|
576000 | usd | |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10955000 | usd |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11544000 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22945000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22733000 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1426343 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
39.15 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
61896 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
30.91 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
106927 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
57.38 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
88438 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
55.06 | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7442076 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
49.91 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
16.22 | ||
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
|
50634 | shares | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25763000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19876000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6227000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
26704000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
26792000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
20915000 | usd |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
6227000 | usd | |
us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
28782000 | usd | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46088000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45501000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46019000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45185000 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52054000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52478000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46285000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52262000 | shares | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | ||
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6105000 | shares |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1979000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11769000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3075000 | shares | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
40189000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
23798000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
12416000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
30380000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2335000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1791000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1036000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-1079000 | usd | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
37854000 | usd |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
22007000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11380000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
29301000 | usd | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12091000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2131000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5153000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2597000 | usd | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.32 | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.10 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.45 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.09 | ||
CY2023Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | usd |
CY2022Q2 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
950000 | usd |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | usd | |
us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
4065000 | usd | |
CY2023Q2 | pcrx |
Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
|
709000 | usd |
CY2022Q2 | pcrx |
Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
|
3222000 | usd |
pcrx |
Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
|
1198000 | usd | |
pcrx |
Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
|
8630000 | usd | |
CY2023Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
936000 | usd |
CY2022Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
936000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd | |
CY2023Q2 | pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
|
16613000 | usd |
CY2022Q2 | pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
|
18058000 | usd |
pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
|
4506000 | usd | |
pcrx |
Acquisition Related Charges Gains Restructuring Charges And Other
AcquisitionRelatedChargesGainsRestructuringChargesAndOther
|
13721000 | usd | |
CY2023Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |