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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets

Schedule of weighted-average life, original cost, accumulated amortization and net book value by major class

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Weighted-Average

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Accumulated

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Life (Years)

Original Cost

Amortization

Net Book Value

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(in thousands)

Definite-lived intangible assets

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IMS (UK) international product rights

​

10

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$

9,416

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$

4,865

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$

4,551

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Patents

12

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486

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329

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157

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Land-use rights

39

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2,540

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667

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1,873

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Subtotal

12

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12,442

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5,861

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6,581

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Indefinite-lived intangible assets

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Trademark

*

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29,225

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—

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29,225

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Goodwill - Finished pharmaceutical products

*

​

3,386

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—

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3,386

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Subtotal

*

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32,611

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—

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32,611

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As of September 30, 2021

*

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$

45,053

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$

5,861

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$

39,192

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Weighted-Average

​

​

​

​

Accumulated

​

​

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Life (Years)

Original Cost

Amortization

Net Book Value

​

​

(in thousands)

Definite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

IMS (UK) international product rights

​

10

​

$

9,561

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$

4,223

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$

5,338

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Patents

12

​

486

​

​

297

​

189

​

Land-use rights

39

​

2,540

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​

617

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1,923

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Subtotal

12

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12,587

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5,137

​

7,450

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Indefinite-lived intangible assets

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​

​

​

​

​

​

​

​

​

​

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Trademark

*

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29,225

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—

​

29,225

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Goodwill - Finished pharmaceutical products

*

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3,940

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—

​

3,940

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Subtotal

*

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33,165

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—

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33,165

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As of December 31, 2020

*

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$

45,752

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$

5,137

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$

40,615

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^* Intangible assets with indefinite lives have an indeterminable average life.

Schedule of changes in carrying amounts of goodwill

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​	​	​	​	​	​	​	​
​	​	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.

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- References

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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

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