2020 Form 10-K Financial Statement

#000135657621000028 Filed on March 08, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $520.4M $100.4M $392.8M
YoY Change 32.5% -13.36% -3.95%
Cost Of Revenue $52.46M $4.100M $16.66M
YoY Change 214.88% -2.38% 8.49%
Gross Profit $467.9M $96.30M $376.1M
YoY Change 24.42% -13.79% -4.43%
Gross Profit Margin 89.92% 95.87% 95.76%
Selling, General & Admin $200.7M $35.70M $153.2M
YoY Change 30.95% -15.2% -0.94%
% of Gross Profit 42.89% 37.07% 40.75%
Research & Development $75.96M $19.80M $69.10M
YoY Change 9.93% -33.56% -22.54%
% of Gross Profit 16.23% 20.56% 18.37%
Depreciation & Amortization $18.14M $1.700M $6.659M
YoY Change 172.43% 0.0% -5.72%
% of Gross Profit 3.88% 1.77% 1.77%
Operating Expenses $276.6M $55.50M $222.3M
YoY Change 24.42% -22.81% -8.84%
Operating Profit $173.7M $40.82M $148.6M
YoY Change 16.91% 2.41% 2.86%
Interest Expense $19.44M -$3.300M $18.21M
YoY Change 6.74% -3400.0% 31.55%
% of Operating Profit 11.19% -8.09% 12.25%
Other Income/Expense, Net -$5.050M $3.400M -$1.084M
YoY Change 365.87% -383.33% -74.6%
Pretax Income $168.6M $40.90M $147.5M
YoY Change 14.35% 5.41% 5.22%
Income Tax $41.70M $7.800M $34.43M
% Of Pretax Income 24.72% 19.07% 23.35%
Net Earnings $127.0M $33.13M $113.1M
YoY Change 12.29% 27.95% 1.86%
Net Earnings / Revenue 24.39% 32.98% 28.79%
Basic Earnings Per Share $2.41 $0.63 $2.16
Diluted Earnings Per Share $2.36 $0.62 $2.10
COMMON SHARES
Basic Shares Outstanding 52.62M shares 52.46M shares 52.41M shares
Diluted Shares Outstanding 53.69M shares 53.82M shares

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $422.5M $347.1M $347.1M
YoY Change 21.72% -2.5% -2.5%
Cash & Equivalents $288.6M $181.4M $181.4M
Short-Term Investments $133.9M $165.7M $165.7M
Other Short-Term Assets $18.70M $11.60M $11.60M
YoY Change 61.21% 30.34% 30.34%
Inventory $48.30M $26.63M $26.60M
Prepaid Expenses
Receivables $140.9M $87.33M $87.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $630.4M $472.6M $472.6M
YoY Change 33.39% -4.22% -4.24%
LONG-TERM ASSETS
Property, Plant & Equipment $58.10M $17.07M $38.30M
YoY Change 51.7% 316.8% 834.15%
Goodwill $0.00
YoY Change
Intangibles $24.84M
YoY Change -20.81%
Long-Term Investments $350.4M $591.8M $591.8M
YoY Change -40.79% 41.31% 41.31%
Other Assets $23.00M $21.89M $32.70M
YoY Change -29.66% 5661.58% 8.64%
Total Long-Term Assets $873.7M $687.6M $687.7M
YoY Change 27.05% 41.98% 42.0%
TOTAL ASSETS
Total Short-Term Assets $630.4M $472.6M $472.6M
Total Long-Term Assets $873.7M $687.6M $687.7M
Total Assets $1.504B $1.160B $1.160B
YoY Change 29.63% 18.66% 18.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.100M $10.14M $10.10M
YoY Change -39.6% 217.4% 215.63%
Accrued Expenses $189.4M $49.71M $144.8M
YoY Change 30.8% 36.07% 0.84%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.800M
YoY Change
Total Short-Term Liabilities $245.1M $160.6M $160.6M
YoY Change 52.62% -0.47% -0.5%
LONG-TERM LIABILITIES
Long-Term Debt $382.0M $345.2M $345.2M
YoY Change 10.66% 4.76% 4.76%
Other Long-Term Liabilities $96.90M $28.66M $59.10M
YoY Change 63.96% 151.42% 73.82%
Total Long-Term Liabilities $478.9M $28.66M $404.3M
YoY Change 18.45% 151.42% 11.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $245.1M $160.6M $160.6M
Total Long-Term Liabilities $478.9M $28.66M $404.3M
Total Liabilities $759.2M $564.9M $564.9M
YoY Change 34.4% 7.63% 7.64%
SHAREHOLDERS EQUITY
Retained Earnings $199.5M
YoY Change 130.71%
Common Stock $53.00K
YoY Change 1.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $744.9M $595.4M $595.4M
YoY Change
Total Liabilities & Shareholders Equity $1.504B $1.160B $1.160B
YoY Change 29.63% 18.66% 18.66%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income $127.0M $33.13M $113.1M
YoY Change 12.29% 27.95% 1.86%
Depreciation, Depletion And Amortization $18.14M $1.700M $6.659M
YoY Change 172.43% 0.0% -5.72%
Cash From Operating Activities $138.4M $43.80M $143.1M
YoY Change -3.3% 33.13% 10.96%
INVESTING ACTIVITIES
Capital Expenditures $3.449M -$2.000M $2.736M
YoY Change 26.06% 1900.0% 224.17%
Acquisitions $298.5M $0.00
YoY Change
Other Investing Activities -$31.30M $21.50M -$155.2M
YoY Change -79.83% -37.68% -62.38%
Cash From Investing Activities -$34.70M $19.50M -$157.9M
YoY Change -78.03% -43.15% -61.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.361M $3.928M
YoY Change 11.02% -66.09%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $3.559M 1.200M $3.928M
YoY Change -9.39% 0.0% -98.96%
NET CHANGE
Cash From Operating Activities $138.4M 43.80M $143.1M
Cash From Investing Activities -$34.70M 19.50M -$157.9M
Cash From Financing Activities $3.559M 1.200M $3.928M
Net Change In Cash $107.3M 64.50M -$10.87M
YoY Change -1087.02% -5.7% -111.82%
FREE CASH FLOW
Cash From Operating Activities $138.4M $43.80M $143.1M
Capital Expenditures $3.449M -$2.000M $2.736M
Free Cash Flow $135.0M $45.80M $140.4M
YoY Change -3.88% 38.79% 9.56%

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CY2019 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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10575000 USD
CY2019Q4 us-gaap Stockholders Equity
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16561000 USD
CY2020 us-gaap Stock Issued During Period Value New Issues
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4361000 USD
CY2020 us-gaap Net Income Loss
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126950000 USD
CY2020 us-gaap Net Income Loss
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126950000 USD
CY2020 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
1558000 USD
CY2020Q4 us-gaap Stockholders Equity
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744858000 USD
CY2020 us-gaap Net Income Loss
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126950000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
113056000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
110993000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18141000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6659000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7063000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
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16581000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
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15708000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
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11848000 USD
CY2020 us-gaap Share Based Compensation
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16561000 USD
CY2019 us-gaap Share Based Compensation
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14846000 USD
CY2018 us-gaap Share Based Compensation
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11291000 USD
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MarketableSecuritiesRealizedGainLoss
4352000 USD
CY2019 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
301000 USD
CY2018 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
CY2020 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
2889000 USD
CY2019 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
4034000 USD
CY2018 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
1665000 USD
CY2020 us-gaap Unrealized Gain Loss On Derivatives
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-1900000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1454000 USD
CY2019 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2018 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2226000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1643000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
568000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5832000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4167000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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34607000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-15751000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
35856000 USD
CY2020 us-gaap Increase Decrease In Inventories
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10124000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
969000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9355000 USD
CY2020 supn Increase Decrease In Prepaid Deferred Expense And Other Current Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets
10442000 USD
CY2019 supn Increase Decrease In Prepaid Deferred Expense And Other Current Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets
2864000 USD
CY2018 supn Increase Decrease In Prepaid Deferred Expense And Other Current Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherCurrentAssets
2367000 USD
CY2020 supn Increase Decrease In Accrued Product Returns And Rebates
IncreaseDecreaseInAccruedProductReturnsAndRebates
10386000 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
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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8272000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-11683000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4124000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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138399000 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
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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378422000 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
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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298541000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
95890000 USD
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
409707000 USD
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
491654000 USD
CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
15000000 USD
CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2018 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3449000 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
CY2020 us-gaap Increase Decrease In Deferred Charges Investing
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241000 USD
CY2019 us-gaap Increase Decrease In Deferred Charges Investing
IncreaseDecreaseInDeferredChargesInvesting
-1349000 USD
CY2018 us-gaap Increase Decrease In Deferred Charges Investing
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809000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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-34699000 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
CY2020 us-gaap Proceeds From Convertible Debt
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0 USD
CY2019 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2018 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
402500000 USD
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0 USD
CY2019 us-gaap Payment Of Financing And Stock Issuance Costs
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0 USD
CY2018 us-gaap Payment Of Financing And Stock Issuance Costs
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10435000 USD
CY2020 us-gaap Proceeds From Issuance Of Warrants
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0 USD
CY2019 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2018 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
65688000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4361000 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
CY2020 supn Purchases Of Convertible Note Hedge
PurchasesOfConvertibleNoteHedge
802000 USD
CY2019 supn Purchases Of Convertible Note Hedge
PurchasesOfConvertibleNoteHedge
0 USD
CY2018 supn Purchases Of Convertible Note Hedge
PurchasesOfConvertibleNoteHedge
92897000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3559000 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
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376438000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
107259000 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
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
288640000 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
CY2020 us-gaap Interest Paid Net
InterestPaidNet
2516000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2516000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1342000 USD
CY2020 us-gaap Payments To Acquire Businesses Gross
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0 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
15000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
45428000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
51540000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
34772000 USD
CY2020 supn Business Combination Contingent Consideration Arrangements Acquisition Liability
BusinessCombinationContingentConsiderationArrangementsAcquisitionLiability
76700000 USD
CY2019 supn Business Combination Contingent Consideration Arrangements Acquisition Liability
BusinessCombinationContingentConsiderationArrangementsAcquisitionLiability
0 USD
CY2018 supn Business Combination Contingent Consideration Arrangements Acquisition Liability
BusinessCombinationContingentConsiderationArrangementsAcquisitionLiability
0 USD
CY2020 supn Non Cash Capitalized Cost Of Intangible Assets
NonCashCapitalizedCostOfIntangibleAssets
213000 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
CY2020 supn Property And Equipment Additions From Utilization Of Tenant Improvement Allowance
PropertyAndEquipmentAdditionsFromUtilizationOfTenantImprovementAllowance
0 USD
CY2019 supn Property And Equipment Additions From Utilization Of Tenant Improvement Allowance
PropertyAndEquipmentAdditionsFromUtilizationOfTenantImprovementAllowance
10151000 USD
CY2018 supn Property And Equipment Additions From Utilization Of Tenant Improvement Allowance
PropertyAndEquipmentAdditionsFromUtilizationOfTenantImprovementAllowance
0 USD
CY2020 us-gaap Nature Of Operations
NatureOfOperations
Organization and Business<div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Supernus Pharmaceuticals, Inc. (the Company) was incorporated in Delaware and commenced operations in 2005. The Company is a biopharmaceutical company focused on developing and commercializing products for the treatment of central nervous system (CNS) diseases. The Company's diverse neuroscience portfolio includes approved treatments for epilepsy, migraine, hypomobility in Parkinson’s Disease, cervical dystonia, and chronic sialorrhea. The Company is developing a broad range of novel CNS product candidates including new potential treatments for attention-deficit hyperactivity disorder (ADHD), hypomobility in Parkinson’s disease, epilepsy, depression, and rare CNS disorders. </span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The Company has five commercial products: Trokendi XR, Oxtellar XR, APOKYN, XADAGO, and MYOBLOC. In addition, the Company has two late-stage development products included in its product candidates portfolio. </span></div><div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">2020 USWM Acquisition and Navitor Development Agreements</span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 21, 2020, the Company entered into a Development and Option Agreement (Development Agreement) with Navitor Pharmaceuticals, Inc. (Navitor). Under the terms of the Development Agreement, the Company and Navitor will jointly conduct a Phase II clinical program for NV-5138 (SPN-820) in treatment-resistant depression (TRD). Refer to Note 12, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Investments in Unconsolidated VIEs</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, for further discussion on the Navitor Development Agreement. </span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 28, 2020, the Company entered into a Sale and Purchase Agreement with US WorldMeds Partners, LLC to acquire the CNS portfolio of USWM Enterprises, LLC (USWM Enterprises) (USWM Acquisition). With the acquisition, completed on June 9, 2020, the Company added three established commercial products, APOKYN, XADAGO, and MYOBLOC, and a product candidate in late-stage development, SPN-830 (apomorphine infusion pump), to its portfolio. Refer to Note 3, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">USWM Acquisition</span>, for further discussion on the USWM Acquisition.
CY2020 supn Number Of Proprietary Commercial Products
NumberOfProprietaryCommercialProducts
5 product
CY2020 supn Number Of Proprietary Development Products
NumberOfProprietaryDevelopmentProducts
2 product
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company bases its estimates on historical experience; various forecasts; information received from its service providers; information from other sources, including public and proprietary 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 periodically evaluates the methodologies employed in making its estimates on an ongoing basis. </span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The extent to which the COVID-19 pandemic may directly or indirectly impact our business, financial condition and results of operations is highly uncertain and subject to change. As a result, certain of our estimates and assumptions, including the provision for sales deductions, the creditworthiness of customers entering into revenue arrangements, the valuation of the assets and liabilities acquired in the USWM Acquisition, and the fair values of our financial instruments, require increased judgment and carry a higher degree of variability and volatility that could result in material changes to our estimates in future periods.</span></div>
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentration of Credit Risk</span></div><div style="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to credit risk concentrations consist 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="margin-top:10pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Substantially all of the Company's cash, 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><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:11pt;font-weight:400;line-height:120%">.</span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Refer to Note 4, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Disaggregated Revenues</span>, for the concentration of net product sales.
CY2020Q4 us-gaap Contract With Customer Asset Net
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0 USD
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0 USD
CY2019Q4 us-gaap Contract With Customer Liability
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0 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
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0 USD
CY2020 supn Sales Return Period Prior To Expiration
SalesReturnPeriodPriorToExpiration
P6M
CY2020 supn Sales Return Period
SalesReturnPeriod
P12M
CY2020 supn Sales Return Period
SalesReturnPeriod
P12M
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2020 us-gaap Advertising Expense
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54500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
40800000 USD
CY2018 us-gaap Advertising Expense
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43300000 USD
CY2020Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In The Range Of Outcomes Contingent Consideration Liability Value High
BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
230000000 USD
CY2020Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In The Range Of Outcomes Contingent Consideration Liability Value High
BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
230000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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520397000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
392755000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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408897000 USD
CY2020 supn Revenue From Royalty Agreement
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8500000 USD
CY2019 supn Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
6900000 USD
CY2018 supn Revenue From Royalty Agreement
RevenueFromRoyaltyAgreement
5900000 USD
CY2020 supn Contract With Customer Change In Refund Liability
ContractWithCustomerChangeInRefundLiability
13800000 USD
CY2020 supn Contract With Customer Change In Refund Liability
ContractWithCustomerChangeInRefundLiability
13800000 USD
CY2019 supn Contract With Customer Change In Refund Liability
ContractWithCustomerChangeInRefundLiability
-400000 USD
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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80.9063
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472306000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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747598000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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11987000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
10031000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
41000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
164000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
484252000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
757465000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
133893000 USD
CY2020Q4 supn Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date Year One To Year Two
DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateYearOneToYearTwo
132480000 USD
CY2020Q4 supn Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date Year Two To Year Three
DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateYearTwoToYearThree
129743000 USD
CY2020Q4 supn Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date Year Three To Year Four
DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateYearThreeToYearFour
88136000 USD
CY2020Q4 supn Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year Four
DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearFour
0 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
484252000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
0 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
115700000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
40900000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
1900000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
76700000 USD
CY2020Q4 supn Number Of Votes Per Common Share Held
NumberOfVotesPerCommonShareHeld
1 segment
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16561000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14846000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11291000 USD
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
80.9063
CY2020Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
80.9063
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
126950000 USD
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
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52615269 shares
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
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1074474 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
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53689743 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
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.41
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.16
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.36
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.10
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.05
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29893000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29333000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
26772000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11234000 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
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2200000 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
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1629000 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
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41698000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34431000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29183000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
35417000 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
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7281000 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
CY2020 supn Effective Income Tax Rate Reconciliation Permanent Items Amount
EffectiveIncomeTaxRateReconciliationPermanentItemsAmount
2654000 USD
CY2019 supn Effective Income Tax Rate Reconciliation Permanent Items Amount
EffectiveIncomeTaxRateReconciliationPermanentItemsAmount
1332000 USD
CY2018 supn Effective Income Tax Rate Reconciliation Permanent Items Amount
EffectiveIncomeTaxRateReconciliationPermanentItemsAmount
-2196000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
3602000 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
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
348000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2992000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
716000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-400000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-353000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
751000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41698000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34431000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29183000 USD
CY2020Q4 supn Deferred Tax Assets Convertible Bond Hedge
DeferredTaxAssetsConvertibleBondHedge
12420000 USD
CY2019Q4 supn Deferred Tax Assets Convertible Bond Hedge
DeferredTaxAssetsConvertibleBondHedge
17197000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
17529000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
15123000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
13547000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
10349000 USD
CY2020Q4 supn Deferred Tax Assets Royalty Revenue
DeferredTaxAssetsRoyaltyRevenue
3777000 USD
CY2019Q4 supn Deferred Tax Assets Royalty Revenue
DeferredTaxAssetsRoyaltyRevenue
5320000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
3151000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
3817000 USD
CY2020Q4 supn Deferred Tax Asset Amortization
DeferredTaxAssetAmortization
0 USD
CY2019Q4 supn Deferred Tax Asset Amortization
DeferredTaxAssetAmortization
4617000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13164000 USD
CY2019Q4 supn Deferred Tax Liabilities Infringement Legal Cost
DeferredTaxLiabilitiesInfringementLegalCost
10613000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2245000 USD
CY2020Q4 supn Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
14542000 USD
CY2019Q4 supn Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
8187000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5303000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2510000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
83433000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
69365000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
582000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
82851000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
69354000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
79545000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2020Q4 supn Deferred Tax Liabilities Debt Discount On Convertible Notes
DeferredTaxLiabilitiesDebtDiscountOnConvertibleNotes
10190000 USD
CY2019Q4 supn Deferred Tax Liabilities Debt Discount On Convertible Notes
DeferredTaxLiabilitiesDebtDiscountOnConvertibleNotes
14109000 USD
CY2020Q4 supn Deferred Tax Liabilities Infringement Legal Cost
DeferredTaxLiabilitiesInfringementLegalCost
10897000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10674000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
5237000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3458000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2778000 USD
CY2020Q4 supn Deferred Tax Liabilities481a Adjustment
DeferredTaxLiabilities481aAdjustment
315000 USD
CY2019Q4 supn Deferred Tax Liabilities481a Adjustment
DeferredTaxLiabilities481aAdjustment
2126000 USD
CY2020Q4 supn Deferred Tax Liabilities Unrealized Gain On Marketable Securities
DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities
2987000 USD
CY2019Q4 supn Deferred Tax Liabilities Unrealized Gain On Marketable Securities
DeferredTaxLiabilitiesUnrealizedGainOnMarketableSecurities
2428000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
118066000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
37291000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
35215000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
32063000 USD
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
600000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
600000 USD
CY2020Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
3500000 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
CY2018 supn Income Tax Expense On Uncertain Tax Position Alternate Minimum Tax
IncomeTaxExpenseOnUncertainTaxPositionAlternateMinimumTax
600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5881000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5978000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8848000 USD
CY2020 supn Income Tax Expense On Uncertain Tax Position Alternate Minimum Tax
IncomeTaxExpenseOnUncertainTaxPositionAlternateMinimumTax
600000 USD
CY2019 supn Income Tax Expense On Uncertain Tax Position Alternate Minimum Tax
IncomeTaxExpenseOnUncertainTaxPositionAlternateMinimumTax
3000000.0 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
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1027000 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
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
221000 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
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 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
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1345000 USD
CY2020 supn Income Tax Expense On Uncertain Tax Position
IncomeTaxExpenseOnUncertainTaxPosition
300000 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
CY2020 supn Unrecognized Tax Benefits Increase Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsIncreaseResultingFromLapseOfApplicableStatuteOfLimitations
200000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20231000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21279000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
20874000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
0 USD
CY2020Q4 supn Lease Right Of Use Asset
LeaseRightOfUseAsset
41105000 USD
CY2019Q4 supn Lease Right Of Use Asset
LeaseRightOfUseAsset
21279000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
6877000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3760000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2825000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3761000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
0 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28579000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
30440000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
20235000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2020Q4 supn Lease Liability
LeaseLiability
56335000 USD
CY2019Q4 supn Lease Liability
LeaseLiability
33265000 USD
CY2020 supn Operating Lease Fixed Lease Cost
OperatingLeaseFixedLeaseCost
5333000 USD
CY2019 supn Operating Lease Fixed Lease Cost
OperatingLeaseFixedLeaseCost
4990000 USD
CY2020 supn Operating Lease Variable Lease Cost
OperatingLeaseVariableLeaseCost
2145000 USD
CY2019 supn Operating Lease Variable Lease Cost
OperatingLeaseVariableLeaseCost
1887000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
7478000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1873000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
333000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020 supn Financing Lease Cost
FinancingLeaseCost
2206000 USD
CY2019 supn Financing Lease Cost
FinancingLeaseCost
0 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
6949000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
5337000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
802000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2478000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35594000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
22747000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y8M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0433
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0247
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2638000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
3665000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5066000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
3946000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4474000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
3665000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2701000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
3665000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2587000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3665000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
24145000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
7329000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41611000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
25935000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9272000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1939000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
32339000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
23996000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34237000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18535000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
364342000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
24840000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
24200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
21400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
21400000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
21400000 USD
CY2020Q4 supn Allowance For Expected Sales Deductions
AllowanceForExpectedSalesDeductions
11400000 USD
CY2019Q4 supn Allowance For Expected Sales Deductions
AllowanceForExpectedSalesDeductions
11000000.0 USD
CY2020Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
22208000 USD
CY2019Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
4582000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
8985000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
11428000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17132000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
10618000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
48325000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
26628000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
22747000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
0 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
54864000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
29767000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
17040000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
12699000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
37824000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
17068000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4300000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1500000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1900000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16008000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11223000 USD
CY2020Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
13890000 USD
CY2019Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
0 USD
CY2020Q4 supn Accrued Clinical Trial And Clinical Supply Costs Current
AccruedClinicalTrialAndClinicalSupplyCostsCurrent
12842000 USD
CY2019Q4 supn Accrued Clinical Trial And Clinical Supply Costs Current
AccruedClinicalTrialAndClinicalSupplyCostsCurrent
13285000 USD
CY2020Q4 us-gaap Inventory Adjustments
InventoryAdjustments
9587000 USD
CY2019Q4 us-gaap Inventory Adjustments
InventoryAdjustments
1095000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
7730000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3936000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6147000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
10141000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3760000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2825000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
2443000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8970000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4766000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
78934000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
49714000 USD
CY2020Q4 supn Accrued Rebates
AccruedRebates
96589000 USD
CY2019Q4 supn Accrued Rebates
AccruedRebates
88811000 USD
CY2020Q4 supn Accrued Product Returns
AccruedProductReturns
29603000 USD
CY2019Q4 supn Accrued Product Returns
AccruedProductReturns
18818000 USD
CY2020Q4 supn Accrued Product Returns And Rebates
AccruedProductReturnsAndRebates
126192000 USD
CY2019Q4 supn Accrued Product Returns And Rebates
AccruedProductReturnsAndRebates
107629000 USD
CY2020Q4 supn Non Recourse Liability Noncurrent
NonRecourseLiabilityNoncurrent
13410000 USD
CY2019Q4 supn Non Recourse Liability Noncurrent
NonRecourseLiabilityNoncurrent
19248000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
20235000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
9146000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
9409000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
42791000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28657000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5050000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
18704000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
21623000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
13843000 USD
CY2020 us-gaap Interest Expense
InterestExpense
19435000 USD
CY2019 us-gaap Interest Expense
InterestExpense
18207000 USD
CY2018 us-gaap Interest Expense
InterestExpense
13840000 USD
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
4319000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
4500000 USD
CY2018 us-gaap Interest Expense Other
InterestExpenseOther
4271000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1084000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4268000 USD
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
16600000 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
CY2020 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
16000000.0 USD
CY2019 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
21300000 USD
CY2018 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
13800000 USD
CY2020 supn Defined Contribution Plan Eligibility Minimum Age
DefinedContributionPlanEligibilityMinimumAge
P18Y
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.90
CY2020 supn Defined Contribution Plan Employer Match Level One
DefinedContributionPlanEmployerMatchLevelOne
1
CY2020 supn Defined Contribution Plan Employer Match Employee Contribution Level One
DefinedContributionPlanEmployerMatchEmployeeContributionLevelOne
0.03
CY2020 supn Defined Contribution Plan Employer Match Level Two
DefinedContributionPlanEmployerMatchLevelTwo
0.50
CY2020 supn Employer Match Employee Contribution Level Two
EmployerMatchEmployeeContributionLevelTwo
0.02
CY2020 supn Defined Contribution Plan Maximum Discretionary Employer Contribution Percentage
DefinedContributionPlanMaximumDiscretionaryEmployerContributionPercentage
0.60
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2600000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2300000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000 USD
CY2014Q3 supn Non Recourse Debt Sale Of Future Royalties Noncurrent
NonRecourseDebtSaleOfFutureRoyaltiesNoncurrent
30000000.0 USD

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