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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets |
Schedule of weighted-average life, original cost, accumulated amortization and net book value by major class | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted-Average | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ |
​ |  | Life (Years) |  | Original Cost |  | Amortization |  | Net Book Value |
​ | ​ | (in thousands) |
Definite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
IMS (UK) international product rights | ​ | 10 | ​ | $ | 9,416 | ​ | $ | 4,865 | ​ | $ | 4,551 | ​
Patents |  | 12 | ​ |  | 486 | ​ | ​ | 329 | ​ |  | 157 | ​
Land-use rights |  | 39 | ​ |  | 2,540 | ​ | ​ | 667 | ​ |  | 1,873 | ​
Subtotal |  | 12 | ​ |  | 12,442 | ​ |  | 5,861 | ​ |  | 6,581 | ​
Indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trademark |  | * | ​ |  | 29,225 | ​ |  | — | ​ |  | 29,225 | ​
Goodwill - Finished pharmaceutical products |  | * | ​ |  | 3,386 | ​ |  | — | ​ |  | 3,386 | ​
Subtotal |  | * | ​ |  | 32,611 | ​ |  | — | ​ |  | 32,611 | ​
As of September 30, 2021 |  | * | ​ | $ | 45,053 | ​ | $ | 5,861 | ​ | $ | 39,192 | ​
​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted-Average | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ |
​ |  | Life (Years) |  | Original Cost |  | Amortization |  | Net Book Value |
​ | ​ | (in thousands) |
Definite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
IMS (UK) international product rights | ​ | 10 | ​ | $ | 9,561 | ​ | $ | 4,223 | ​ | $ | 5,338 | ​
Patents |  | 12 | ​ |  | 486 | ​ | ​ | 297 | ​ |  | 189 | ​
Land-use rights |  | 39 | ​ |  | 2,540 | ​ | ​ | 617 | ​ |  | 1,923 | ​
Subtotal |  | 12 | ​ |  | 12,587 | ​ |  | 5,137 | ​ |  | 7,450 | ​
Indefinite-lived intangible assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trademark |  | * | ​ |  | 29,225 | ​ |  | — | ​ |  | 29,225 | ​
Goodwill - Finished pharmaceutical products |  | * | ​ |  | 3,940 | ​ |  | — | ​ |  | 3,940 | ​
Subtotal |  | * | ​ |  | 33,165 | ​ |  | — | ​ |  | 33,165 | ​
As of December 31, 2020 |  | * | ​ | $ | 45,752 | ​ | $ | 5,137 | ​ | $ | 40,615 | ​
* | Intangible assets with indefinite lives have an indeterminable average life.
Schedule of changes in carrying amounts of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, |
​ | ​ | 2021 | ​ | 2020 |
​ | ​ | (in thousands) |
Beginning balance |  | $ | 3,940 |  | $ | 3,634 | ​
ANP restructuring | ​ | ​ | (374) | ​ | ​ | — | ​
Currency translation | ​ |  | (180) | ​ |  | 306 | ​
Ending balance | ​ | $ | 3,386 | ​ | $ | 3,940 | ​

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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