2019 Q4 Form 10-K Financial Statement
#000135657620000010 Filed on February 28, 2020
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
Revenue | $100.4M | $102.1M | $104.7M |
YoY Change | -13.36% | -0.83% | 5.18% |
Cost Of Revenue | $4.100M | $4.819M | $4.044M |
YoY Change | -2.38% | 14.55% | 9.8% |
Gross Profit | $96.30M | $97.32M | $100.7M |
YoY Change | -13.79% | -1.49% | 5.0% |
Gross Profit Margin | 95.87% | 95.28% | 96.14% |
Selling, General & Admin | $35.70M | $39.34M | $39.78M |
YoY Change | -15.2% | -3.79% | -0.8% |
% of Gross Profit | 37.07% | 40.43% | 39.52% |
Research & Development | $19.80M | $16.94M | $16.97M |
YoY Change | -33.56% | -17.04% | -15.31% |
% of Gross Profit | 20.56% | 17.41% | 16.86% |
Depreciation & Amortization | $1.700M | $1.600M | $1.700M |
YoY Change | 0.0% | -15.79% | -5.56% |
% of Gross Profit | 1.77% | 1.64% | 1.69% |
Operating Expenses | $55.50M | $56.29M | $56.75M |
YoY Change | -22.81% | -8.2% | -5.63% |
Operating Profit | $40.82M | $39.73M | $42.60M |
YoY Change | 2.41% | 6.01% | 19.26% |
Interest Expense | -$3.300M | $5.662M | $5.389M |
YoY Change | -3400.0% | 5562.0% | -869.86% |
% of Operating Profit | -8.09% | 14.25% | 12.65% |
Other Income/Expense, Net | $3.400M | -$139.0K | $148.0K |
YoY Change | -383.33% | -87.41% | -107.94% |
Pretax Income | $40.90M | $39.59M | $42.75M |
YoY Change | 5.41% | 8.85% | 26.26% |
Income Tax | $7.800M | $10.73M | $10.02M |
% Of Pretax Income | 19.07% | 27.1% | 23.44% |
Net Earnings | $33.13M | $28.86M | $32.73M |
YoY Change | 27.95% | 3.03% | 6.47% |
Net Earnings / Revenue | 32.98% | 28.26% | 31.26% |
Basic Earnings Per Share | $0.63 | $0.55 | $0.62 |
Diluted Earnings Per Share | $0.62 | $0.54 | $0.61 |
COMMON SHARES | |||
Basic Shares Outstanding | 52.46M shares | 52.45M shares | 52.39M shares |
Diluted Shares Outstanding | 53.81M shares | 53.91M shares |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $347.1M | $296.7M | $258.6M |
YoY Change | -2.5% | 5.89% | 48.28% |
Cash & Equivalents | $181.4M | $116.9M | $87.34M |
Short-Term Investments | $165.7M | $179.8M | $171.2M |
Other Short-Term Assets | $11.60M | $18.20M | $21.80M |
YoY Change | 30.34% | 95.7% | 49.32% |
Inventory | $26.63M | $25.50M | $26.02M |
Prepaid Expenses | |||
Receivables | $87.33M | $86.70M | $84.56M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $472.6M | $427.1M | $390.9M |
YoY Change | -4.22% | 9.34% | 37.4% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $17.07M | $9.977M | $4.028M |
YoY Change | 316.8% | 44.59% | -17.8% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | $24.84M | $26.10M | $28.79M |
YoY Change | -20.81% | ||
Long-Term Investments | $591.8M | $596.4M | $593.8M |
YoY Change | 41.31% | 29.57% | 17.98% |
Other Assets | $21.89M | $574.0K | $581.0K |
YoY Change | 5661.58% | -98.21% | -97.79% |
Total Long-Term Assets | $687.6M | $679.8M | $672.8M |
YoY Change | 41.98% | 27.81% | 18.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $472.6M | $427.1M | $390.9M |
Total Long-Term Assets | $687.6M | $679.8M | $672.8M |
Total Assets | $1.160B | $1.107B | $1.064B |
YoY Change | 18.66% | 19.99% | 24.73% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.14M | $3.090M | $4.081M |
YoY Change | 217.4% | -68.47% | 40.72% |
Accrued Expenses | $49.71M | $138.9M | $134.5M |
YoY Change | 36.07% | 17.61% | 35.45% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $160.6M | $149.7M | $144.0M |
YoY Change | -0.47% | 8.26% | 38.57% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $345.2M | $341.2M | $337.2M |
YoY Change | 4.76% | 4.76% | 4.75% |
Other Long-Term Liabilities | $28.66M | $11.21M | $10.96M |
YoY Change | 151.42% | -69.37% | -69.99% |
Total Long-Term Liabilities | $28.66M | $11.21M | $10.96M |
YoY Change | 151.42% | -96.91% | -96.94% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $160.6M | $149.7M | $144.0M |
Total Long-Term Liabilities | $28.66M | $11.21M | $10.96M |
Total Liabilities | $564.9M | $549.7M | $540.8M |
YoY Change | 7.63% | 9.8% | 16.97% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $199.5M | $166.4M | $137.6M |
YoY Change | 130.71% | ||
Common Stock | $53.00K | $52.00K | $52.00K |
YoY Change | 1.92% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $595.4M | $557.3M | $522.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.160B | $1.107B | $1.064B |
YoY Change | 18.66% | 19.99% | 24.73% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $33.13M | $28.86M | $32.73M |
YoY Change | 27.95% | 3.03% | 6.47% |
Depreciation, Depletion And Amortization | $1.700M | $1.600M | $1.700M |
YoY Change | 0.0% | -15.79% | -5.56% |
Cash From Operating Activities | $43.80M | $37.60M | $28.70M |
YoY Change | 33.13% | -39.74% | 334.85% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.000M | -$500.0K | $0.00 |
YoY Change | 1900.0% | 400.0% | -100.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $21.50M | -$7.900M | -$65.80M |
YoY Change | -37.68% | -130.98% | -84.4% |
Cash From Investing Activities | $19.50M | -$8.400M | -$65.80M |
YoY Change | -43.15% | -133.2% | -84.41% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.200M | 300.0K | 1.600M |
YoY Change | 0.0% | -62.5% | -76.12% |
NET CHANGE | |||
Cash From Operating Activities | 43.80M | 37.60M | 28.70M |
Cash From Investing Activities | 19.50M | -8.400M | -65.80M |
Cash From Financing Activities | 1.200M | 300.0K | 1.600M |
Net Change In Cash | 64.50M | 29.50M | -35.50M |
YoY Change | -5.7% | -66.67% | -91.32% |
FREE CASH FLOW | |||
Cash From Operating Activities | $43.80M | $37.60M | $28.70M |
Capital Expenditures | -$2.000M | -$500.0K | $0.00 |
Free Cash Flow | $45.80M | $38.10M | $28.70M |
YoY Change | 38.79% | -39.04% | 315.94% |
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CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
140176000 | USD |
CY2019 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
22707000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
144444000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
2645000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1084000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4268000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1077000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
147487000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
21623000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
13843000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
56671000 | USD |
CY2018 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
18111000 | USD |
CY2017 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1568000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
100618000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34431000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29183000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43334000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113056000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110993000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57284000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.16 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.13 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.13 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.10 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.05 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52412181 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51989824 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50756603 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53816754 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54098872 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53301150 | shares |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113056000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110993000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57284000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
10575000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-2411000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-613000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
10575000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2411000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-613000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
123631000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
108582000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
191755000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8433000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11291000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2209000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
192147000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8433000 | USD |
CY2018 | supn |
Stock Issued During Period Value Stock Options And Warrants Exercised
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
|
9373000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1888000 | USD |
CY2017 | supn |
Stock Issued During Period Value Stock Options And Warrants Exercised
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
|
3793000 | USD |
CY2018 | supn |
Stock Issued During Period Value Conversion Of Convertible Notes
StockIssuedDuringPeriodValueConversionOfConvertibleNotes
|
56215000 | USD |
CY2018 | supn |
Purchases Of Convertible Note Hedges Net Of Tax
PurchasesOfConvertibleNoteHedgesNetOfTax
|
-70137000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
65688000 | USD |
CY2017 | supn |
Stock Issued During Period Value Conversion Of Convertible Notes
StockIssuedDuringPeriodValueConversionOfConvertibleNotes
|
4548000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57284000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-613000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
267480000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
269802000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110993000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-2411000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
453023000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14846000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2448000 | USD |
CY2019 | supn |
Stock Issued During Period Value Stock Options And Warrants Exercised
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
|
1480000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113056000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
10575000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
595428000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
113056000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
110993000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57284000 | 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 |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-295000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
76000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6659000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7063000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8132000 | USD |
CY2019 | supn |
Noncash Operating Lease Cost
NoncashOperatingLeaseCost
|
3566000 | USD |
CY2018 | supn |
Noncash Operating Lease Cost
NoncashOperatingLeaseCost
|
0 | USD |
CY2017 | supn |
Noncash Operating Lease Cost
NoncashOperatingLeaseCost
|
0 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
15708000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11848000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
50000 | USD |
CY2019 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
4335000 | USD |
CY2018 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
1665000 | USD |
CY2017 | us-gaap |
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
563000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11291000 | USD |
CY2019 | supn |
Interest Expense Non Recourse Royalty Liability
InterestExpenseNonRecourseRoyaltyLiability
|
5775000 | USD |
CY2018 | supn |
Interest Expense Non Recourse Royalty Liability
InterestExpenseNonRecourseRoyaltyLiability
|
4271000 | USD |
CY2017 | supn |
Interest Expense Non Recourse Royalty Liability
InterestExpenseNonRecourseRoyaltyLiability
|
1434000 | USD |
CY2019 | supn |
Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
|
6927000 | USD |
CY2018 | supn |
Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
|
5914000 | USD |
CY2017 | supn |
Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
|
5283000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14846000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5832000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4167000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
21224000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-15751000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
35856000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
24059000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
969000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9355000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-497000 | USD |
CY2019 | supn |
Increase Decrease In Prepaid Deferred Expense And Other Current Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets
|
2723000 | USD |
CY2018 | supn |
Increase Decrease In Prepaid Deferred Expense And Other Current Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets
|
2367000 | USD |
CY2017 | supn |
Increase Decrease In Prepaid Deferred Expense And Other Current Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets
|
3566000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
141000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
0 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6962000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3578000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-620000 | USD |
CY2019 | supn |
Increase Decrease In Accrued Product Returns And Rebates
IncreaseDecreaseInAccruedProductReturnsAndRebates
|
566000 | USD |
CY2018 | supn |
Increase Decrease In Accrued Product Returns And Rebates
IncreaseDecreaseInAccruedProductReturnsAndRebates
|
38720000 | USD |
CY2017 | supn |
Increase Decrease In Accrued Product Returns And Rebates
IncreaseDecreaseInAccruedProductReturnsAndRebates
|
26400000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-3811000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
10432000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
2888000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-9934000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-3561000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
15931000 | USD |
CY2019 | supn |
Increase Decrease In Deferred Licensing Revenue
IncreaseDecreaseInDeferredLicensingRevenue
|
0 | USD |
CY2018 | supn |
Increase Decrease In Deferred Licensing Revenue
IncreaseDecreaseInDeferredLicensingRevenue
|
0 | USD |
CY2017 | supn |
Increase Decrease In Deferred Licensing Revenue
IncreaseDecreaseInDeferredLicensingRevenue
|
-274000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-5088000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
831000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
6513000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
143129000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
128986000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
114640000 | USD |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
409707000 | USD |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
491654000 | USD |
CY2017 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
101889000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
253170000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
79827000 | USD |
CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
28657000 | USD |
CY2019 | supn |
Debt Conversion Converted Instrument And Interest Make Whole Amount
DebtConversionConvertedInstrumentAndInterestMakeWholeAmount
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2736000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
844000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2029000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
|
1349000 | USD |
CY2018 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
809000 | USD |
CY2017 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
11154000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-157924000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-413480000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86415000 | USD |
CY2019 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
402500000 | USD |
CY2017 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2019 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
0 | USD |
CY2018 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
10435000 | USD |
CY2017 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
65688000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
0 | USD |
CY2019 | supn |
Purchases Of Convertible Note Hedge
PurchasesOfConvertibleNoteHedge
|
0 | USD |
CY2018 | supn |
Purchases Of Convertible Note Hedge
PurchasesOfConvertibleNoteHedge
|
92897000 | USD |
CY2017 | supn |
Purchases Of Convertible Note Hedge
PurchasesOfConvertibleNoteHedge
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3928000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
11582000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
5681000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3928000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
376438000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5681000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-10867000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
91944000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
33906000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
192248000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
100304000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66398000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
181381000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
192248000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
100304000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2516000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1342000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
134000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
51540000 | USD |
CY2017 | supn |
Unsettled Purchase Of Marketable Securities Included In Accrued Expenses
UnsettledPurchaseOfMarketableSecuritiesIncludedInAccruedExpenses
|
1004000 | USD |
CY2019 | supn |
Property And Equipment Additions From Utilization Of Tenant Improvement Allowance
PropertyAndEquipmentAdditionsFromUtilizationOfTenantImprovementAllowance
|
10151000 | USD |
CY2018 | supn |
Debt Conversion Converted Instrument And Interest Make Whole Amount
DebtConversionConvertedInstrumentAndInterestMakeWholeAmount
|
0 | USD |
CY2018 | supn |
Property And Equipment Additions From Utilization Of Tenant Improvement Allowance
PropertyAndEquipmentAdditionsFromUtilizationOfTenantImprovementAllowance
|
0 | USD |
CY2017 | supn |
Property And Equipment Additions From Utilization Of Tenant Improvement Allowance
PropertyAndEquipmentAdditionsFromUtilizationOfTenantImprovementAllowance
|
0 | USD |
CY2017 | supn |
Debt Conversion Converted Instrument And Interest Make Whole Amount
DebtConversionConvertedInstrumentAndInterestMakeWholeAmount
|
4548000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
34772000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1588000 | USD |
CY2017 | supn |
Non Cash Capitalized Cost Of Intangible Assets
NonCashCapitalizedCostOfIntangibleAssets
|
521000 | USD |
CY2019 | supn |
Unsettled Purchase Of Marketable Securities Included In Accrued Expenses
UnsettledPurchaseOfMarketableSecuritiesIncludedInAccruedExpenses
|
0 | USD |
CY2018 | supn |
Unsettled Purchase Of Marketable Securities Included In Accrued Expenses
UnsettledPurchaseOfMarketableSecuritiesIncludedInAccruedExpenses
|
0 | USD |
CY2019 | supn |
Non Cash Capitalized Cost Of Intangible Assets
NonCashCapitalizedCostOfIntangibleAssets
|
1832000 | USD |
CY2018 | supn |
Non Cash Capitalized Cost Of Intangible Assets
NonCashCapitalizedCostOfIntangibleAssets
|
250000 | USD |
CY2019 | us-gaap |
Nature Of Operations
NatureOfOperations
|
Organization and Nature of Operations<div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Supernus Pharmaceuticals, Inc. (the Company) was incorporated in Delaware and commenced operations in 2005. The Company is a pharmaceutical company focused on developing and commercializing products for the treatment of central nervous system (CNS) diseases. The Company markets </span><span style="font-family:inherit;font-size:10pt;"><span>two</span></span><span style="font-family:inherit;font-size:10pt;"> products: Oxtellar XR for the treatment of epilepsy and Trokendi XR for the prophylaxis of migraine headache and the treatment of epilepsy. The Company is also developing multiple proprietary CNS product candidates to address significant unmet medical needs and market opportunities.</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company launched Oxtellar XR and Trokendi XR for the treatment of epilepsy in 2013, followed by the launch of Trokendi XR for the prophylaxis of migraine headache in adolescents and adults in April 2017. The Company launched Oxtellar XR with an expanded indication to include monotherapy for partial seizures in January 2019.</span></div> | |
CY2019 | supn |
Number Of Proprietary Commercial Products
NumberOfProprietaryCommercialProducts
|
2 | product |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;padding-top:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company bases its estimates on: historical experience; various forecasts; information received from its service providers and from other sources; and other assumptions that the Company believes are reasonable under the circumstances. Actual results could differ materially from the Company’s estimates. The Company evaluates the methodologies employed in making its estimates on an ongoing basis.</span></div> | |
CY2018Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
67206000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
100000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | USD |
CY2019 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="line-height:120%;padding-top:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</span></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents, marketable securities and accounts receivable. The counterparties are various corporations, governmental institutions, and financial institutions of high credit standing.</span></div><div style="line-height:120%;padding-top:13px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Substantially all of the Company's cash and cash equivalents and marketable securities are maintained in U.S. government agency debt and debt of well-known, investment grade corporations. Deposits held with banks may exceed the amount of governmental insurance provided on such deposits. Generally, these deposits may be redeemed upon demand and, therefore, these bear minimal default risk.</span></div> | |
CY2019Q4 | supn |
Prelaunch Inventory Net
PrelaunchInventoryNet
|
0 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | USD |
CY2019 | supn |
Sales Return Period Prior To Expiration
SalesReturnPeriodPriorToExpiration
|
P6M | |
CY2019 | supn |
Sales Return Period
SalesReturnPeriod
|
P12M | |
CY2019 | supn |
Number Of Commercial Products
NumberOfCommercialProducts
|
2 | product |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2018Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
20109000 | USD |
CY2019 | supn |
Threshold Limit For Medical Claim
ThresholdLimitForMedicalClaim
|
150000 | USD |
CY2019Q4 | supn |
Self Insurance Liability
SelfInsuranceLiability
|
600000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
37130000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
36535000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
747598000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
586726000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
10031000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
55000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
164000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
4213000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
757465000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
582568000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
165692000 | USD |
CY2019Q4 | supn |
Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue
|
188378000 | USD |
CY2019Q4 | supn |
Available For Sale Securities Debt Maturities Two Years Through Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesTwoYearsThroughThreeYearsFairValue
|
201491000 | USD |
CY2019Q4 | supn |
Available For Sale Securities Debt Maturities Three Years Through Four Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesThreeYearsThroughFourYearsFairValue
|
201904000 | USD |
CY2019Q4 | supn |
Available For Sale Securities Debt Maturities Thereafter Fair Value
AvailableForSaleSecuritiesDebtMaturitiesThereafterFairValue
|
0 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
757465000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
4582000 | USD |
CY2018Q4 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
5742000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
11428000 | USD |
CY2018Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
7275000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
10618000 | USD |
CY2018Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
12642000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
26628000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
25659000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
29767000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
15314000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
12699000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
11219000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
17068000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
4095000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1500000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1900000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1200000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
18535000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
13356000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
24840000 | USD |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
31368000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5200000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5200000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6900000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5000000.0 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2300000 | USD |
CY2019Q4 | supn |
Accrued Clinical Trial And Clinical Supply Costs Current
AccruedClinicalTrialAndClinicalSupplyCostsCurrent
|
13285000 | USD |
CY2018Q4 | supn |
Accrued Clinical Trial And Clinical Supply Costs Current
AccruedClinicalTrialAndClinicalSupplyCostsCurrent
|
14034000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
11223000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13546000 | USD |
CY2019Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
3936000 | USD |
CY2018Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
3706000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2825000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5861000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5249000 | USD |
CY2019Q4 | supn |
Accrued Rebates
AccruedRebates
|
88811000 | USD |
CY2018Q4 | supn |
Accrued Rebates
AccruedRebates
|
85003000 | USD |
CY2019Q4 | supn |
Accrued Product Returns
AccruedProductReturns
|
18818000 | USD |
CY2018Q4 | supn |
Accrued Product Returns
AccruedProductReturns
|
22060000 | USD |
CY2019Q4 | supn |
Accrued Product Returns And Rebates
AccruedProductReturnsAndRebates
|
107629000 | USD |
CY2018Q4 | supn |
Accrued Product Returns And Rebates
AccruedProductReturnsAndRebates
|
107063000 | USD |
CY2018Q1 | supn |
Debt Instrument Covenant Percentage Of Last Reported Sales Price Threshold Per1000 Principal Amount
DebtInstrumentCovenantPercentageOfLastReportedSalesPriceThresholdPer1000PrincipalAmount
|
0.98 | |
CY2018Q1 | supn |
Purchases Of Convertible Note Hedge
PurchasesOfConvertibleNoteHedge
|
92900000 | USD |
CY2018Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
80.9063 | |
CY2018Q1 | us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
65700000 | USD |
CY2018Q1 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
10400000 | USD |
CY2019 | us-gaap |
Interest Income Other
InterestIncomeOther
|
21623000 | USD |
CY2018 | us-gaap |
Interest Income Other
InterestIncomeOther
|
13843000 | USD |
CY2017 | us-gaap |
Interest Income Other
InterestIncomeOther
|
2864000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
18207000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
13840000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
134000 | USD |
CY2019 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
4500000 | USD |
CY2018 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
4271000 | USD |
CY2017 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1434000 | USD |
CY2019 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD |
CY2018 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
0 | USD |
CY2017 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
76000 | 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 |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-295000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1084000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4268000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1077000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
15700000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11800000 | USD |
CY2019Q4 | supn |
Number Of Votes Per Common Share Held
NumberOfVotesPerCommonShareHeld
|
1 | vote |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14846000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11291000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8433000 | USD |
CY2019 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2018 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2017 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
32000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
113056000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
110993000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
57316000 | USD |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
108520000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
36317000 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
57220000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2423000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
27716000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
27716000 | USD |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
25594000 | USD |
CY2018Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
80.9063 | |
CY2018Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
80.9063 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
113056000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
110993000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
57284000 | USD |
CY2019 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
134000 | USD |
CY2019 | supn |
Increase Decrease In Fair Value Derivative Liabilities
IncreaseDecreaseInFairValueDerivativeLiabilities
|
0 | USD |
CY2018 | supn |
Increase Decrease In Fair Value Derivative Liabilities
IncreaseDecreaseInFairValueDerivativeLiabilities
|
0 | USD |
CY2017 | supn |
Increase Decrease In Fair Value Derivative Liabilities
IncreaseDecreaseInFairValueDerivativeLiabilities
|
-76000 | USD |
CY2019 | supn |
Gains Losses On Extinguishment Of Outstanding Debt
GainsLossesOnExtinguishmentOfOutstandingDebt
|
0 | USD |
CY2018 | supn |
Gains Losses On Extinguishment Of Outstanding Debt
GainsLossesOnExtinguishmentOfOutstandingDebt
|
0 | USD |
CY2017 | supn |
Gains Losses On Extinguishment Of Outstanding Debt
GainsLossesOnExtinguishmentOfOutstandingDebt
|
295000 | USD |
CY2019 | supn |
Gains Losses On Extinguishment Of Outstanding Debt As If Converted
GainsLossesOnExtinguishmentOfOutstandingDebtAsIfConverted
|
0 | USD |
CY2018 | supn |
Gains Losses On Extinguishment Of Outstanding Debt As If Converted
GainsLossesOnExtinguishmentOfOutstandingDebtAsIfConverted
|
0 | USD |
CY2017 | supn |
Gains Losses On Extinguishment Of Outstanding Debt As If Converted
GainsLossesOnExtinguishmentOfOutstandingDebtAsIfConverted
|
-321000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52412181 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51989824 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50756603 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
285257 | shares |
CY2019 | supn |
Incremental Common Shares Attributable To Settlement Of Interest Make Whole Derivatives
IncrementalCommonSharesAttributableToSettlementOfInterestMakeWholeDerivatives
|
0 | shares |
CY2018 | supn |
Incremental Common Shares Attributable To Settlement Of Interest Make Whole Derivatives
IncrementalCommonSharesAttributableToSettlementOfInterestMakeWholeDerivatives
|
0 | shares |
CY2017 | supn |
Incremental Common Shares Attributable To Settlement Of Interest Make Whole Derivatives
IncrementalCommonSharesAttributableToSettlementOfInterestMakeWholeDerivatives
|
7012 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1404573 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2109048 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2252278 | shares |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1404573 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2109048 | shares |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2544547 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53816754 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54098872 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53301150 | shares |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.16 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.13 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.13 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.10 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.05 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
29333000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
26772000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
18288000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10930000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5621000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3822000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4551000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2450000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
21493000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1281000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-760000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-269000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34431000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29183000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43334000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
30972000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
29437000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
35217000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7543000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3674000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2714000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1332000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-2196000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-2311000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
2071000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
3199000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
|
2196000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-2992000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
716000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-1137000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
9694000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-353000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
751000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1353000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34431000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29183000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43334000 | USD |
CY2019Q4 | supn |
Deferred Tax Assets Convertible Bond Hedge
DeferredTaxAssetsConvertibleBondHedge
|
17197000 | USD |
CY2018Q4 | supn |
Deferred Tax Assets Convertible Bond Hedge
DeferredTaxAssetsConvertibleBondHedge
|
21412000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
15123000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
13205000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
10349000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
8218000 | USD |
CY2019Q4 | supn |
Deferred Tax Assets Royalty Revenue
DeferredTaxAssetsRoyaltyRevenue
|
5320000 | USD |
CY2018Q4 | supn |
Deferred Tax Assets Royalty Revenue
DeferredTaxAssetsRoyaltyRevenue
|
5571000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
3817000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
3817000 | USD |
CY2019Q4 | supn |
Deferred Tax Asset Amortization
DeferredTaxAssetAmortization
|
4617000 | USD |
CY2018Q4 | supn |
Deferred Tax Asset Amortization
DeferredTaxAssetAmortization
|
3289000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2245000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2900000 | USD |
CY2019Q4 | supn |
Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
|
8187000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1385000 | USD |
CY2019 | supn |
Net Operating Loss Carryforward Utilized
NetOperatingLossCarryforwardUtilized
|
10200000 | USD |
CY2019Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
4200000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
69354000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
61148000 | USD |
CY2019Q4 | supn |
Deferred Tax Liabilities Debt Discount On Convertible Notes
DeferredTaxLiabilitiesDebtDiscountOnConvertibleNotes
|
14109000 | USD |
CY2018Q4 | supn |
Deferred Tax Liabilities Debt Discount On Convertible Notes
DeferredTaxLiabilitiesDebtDiscountOnConvertibleNotes
|
17568000 | USD |
CY2019Q4 | supn |
Deferred Tax Liabilities Infringement Legal Cost
DeferredTaxLiabilitiesInfringementLegalCost
|
10613000 | USD |
CY2018Q4 | supn |
Deferred Tax Liabilities Infringement Legal Cost
DeferredTaxLiabilitiesInfringementLegalCost
|
10697000 | USD |
CY2019Q4 | supn |
Deferred Tax Liability Operating Lease Assets
DeferredTaxLiabilityOperatingLeaseAssets
|
5237000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
499000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
926000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
978000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
199000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1268000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
69365000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
61157000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
2778000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
236000 | USD |
CY2019Q4 | supn |
Deferred Tax Liabilities481a Adjustment
DeferredTaxLiabilities481aAdjustment
|
2126000 | USD |
CY2018Q4 | supn |
Deferred Tax Liabilities481a Adjustment
DeferredTaxLiabilities481aAdjustment
|
2964000 | USD |
CY2019Q4 | supn |
Deferred Tax Liabilities Unrealized Gain On Marketable Securities
DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities
|
2428000 | USD |
CY2018Q4 | supn |
Deferred Tax Liabilities Unrealized Gain On Marketable Securities
DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
37291000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
31465000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
32063000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
29683000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8848000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8859000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9299000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
208000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1108000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1178000 | USD |
CY2019 | supn |
Operating Lease Fixed Lease Cost
OperatingLeaseFixedLeaseCost
|
4990000 | USD |
CY2019 | supn |
Operating Lease Variable Lease Cost
OperatingLeaseVariableLeaseCost
|
1887000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
947000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
49000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
484000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3029000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
635000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2019 | supn |
Unrecognized Tax Benefits Change In Tax Rates
UnrecognizedTaxBenefitsChangeInTaxRates
|
0 | USD |
CY2018 | supn |
Unrecognized Tax Benefits Change In Tax Rates
UnrecognizedTaxBenefitsChangeInTaxRates
|
0 | USD |
CY2017 | supn |
Unrecognized Tax Benefits Change In Tax Rates
UnrecognizedTaxBenefitsChangeInTaxRates
|
-2565000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5978000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8848000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8859000 | USD |
CY2019 | supn |
Income Tax Expense On Uncertain Tax Position Alternate Minimum Tax
IncomeTaxExpenseOnUncertainTaxPositionAlternateMinimumTax
|
3000000.0 | USD |
CY2018 | supn |
Income Tax Expense On Uncertain Tax Position Alternate Minimum Tax
IncomeTaxExpenseOnUncertainTaxPositionAlternateMinimumTax
|
600000 | USD |
CY2019 | supn |
Income Tax Expense On Uncertain Tax Position
IncomeTaxExpenseOnUncertainTaxPosition
|
200000 | USD |
CY2018 | supn |
Income Tax Expense On Uncertain Tax Position
IncomeTaxExpenseOnUncertainTaxPosition
|
300000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21279000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2825000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
30440000 | USD |
CY2019Q4 | supn |
Lessee Operating Lease Liabilities
LesseeOperatingLeaseLiabilities
|
33265000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6877000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
33265000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5337000 | USD |
CY2018 | supn |
Operating Leases Rent Payments
OperatingLeasesRentPayments
|
5196000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
35594000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y5M23D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0439 | |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4212000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4130000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
3597000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2537000 | USD |
CY2019Q4 | supn |
Lessee Operating Lease Liability Payments Due Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueThereafter
|
29372000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
43848000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
10583000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3600000 | USD |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2700000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3400000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2287000 | USD |
CY2018Q4 | supn |
Operating Leases Future Minimum Payments Thereafter Due
OperatingLeasesFutureMinimumPaymentsThereafterDue
|
1840000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
7527000 | USD |
CY2019Q4 | supn |
Allowance For Expected Sales Deductions
AllowanceForExpectedSalesDeductions
|
11000000.0 | USD |
CY2018Q4 | supn |
Allowance For Expected Sales Deductions
AllowanceForExpectedSalesDeductions
|
11500000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
392755000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
408897000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
302238000 | USD |
CY2019 | supn |
Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
|
6900000 | USD |
CY2018 | supn |
Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
|
5900000 | USD |
CY2017 | supn |
Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
|
5300000 | USD |
CY2014Q3 | supn |
Non Recourse Debt Sale Of Future Royalties Noncurrent
NonRecourseDebtSaleOfFutureRoyaltiesNoncurrent
|
30000000.0 | USD |
CY2019 | supn |
Defined Contribution Plan Eligibility Minimum Age
DefinedContributionPlanEligibilityMinimumAge
|
P18Y | |
CY2019 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.90 | |
CY2019 | supn |
Defined Contribution Plan Employer Match Level One
DefinedContributionPlanEmployerMatchLevelOne
|
1 | |
CY2019 | supn |
Defined Contribution Plan Employer Match Employee Contribution Level One
DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne
|
0.03 | |
CY2019 | supn |
Defined Contribution Plan Employer Match Level Two
DefinedContributionPlanEmployerMatchLevelTwo
|
0.50 | |
CY2019 | supn |
Employer Match Employee Contribution Level Two
EmployerMatchEmployeeContributionLevelTwo
|
0.02 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30737000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
104695000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
102140000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
100446000 | USD |
CY2019Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
60046000 | USD |
CY2019Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
62097000 | USD |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2019 | supn |
Defined Contribution Plan Maximum Discretionary Employer Contribution Percentage
DefinedContributionPlanMaximumDiscretionaryEmployerContributionPercentage
|
0.60 | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2300000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2100000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1800000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
85474000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
62411000 | USD |
CY2019Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
59630000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25428000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42598000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39729000 | USD |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40816000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18340000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32727000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28860000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33129000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
90429000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
99538000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
102996000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
115934000 | USD |
CY2018Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
59035000 | USD |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
63818000 | USD |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
65521000 | USD |
CY2018Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
76079000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31394000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35720000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
37475000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28011000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25893000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39855000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26352000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.51 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.57 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 |