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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

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

​

$

8,655

​

$

5,770

​

$

2,885

​

Patents

12

​

486

​

​

366

​

120

​

Land-use rights

39

​

2,540

​

​

766

​

1,774

​

Subtotal

11

​

11,681

​

6,902

​

4,779

​

Indefinite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

Trademark

*

​

29,225

​

—

​

29,225

​

Goodwill - Finished pharmaceutical products

*

​

3,175

​

—

​

3,175

​

Subtotal

*

​

32,400

​

—

​

32,400

​

As of March 31, 2023

*

​

$

44,081

​

$

6,902

​

$

37,179

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted-Average

​

​

​

​

Accumulated

​

​

​

​

Life (Years)

Original Cost

Amortization

Net Book Value

​

​

(in thousands)

Definite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

IMS (UK) international product rights

​

10

​

$

8,462

​

$

5,430

​

$

3,032

​

Patents

12

​

486

​

​

362

​

124

​

Land-use rights

39

​

2,540

​

​

749

​

1,791

​

Subtotal

11

​

11,488

​

6,541

​

4,947

​

Indefinite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

Trademark

*

​

29,225

​

—

​

29,225

​

Goodwill - Finished pharmaceutical products

*

​

3,126

​

—

​

3,126

​

Subtotal

*

​

32,351

​

—

​

32,351

​

As of December 31, 2022

*

​

$

43,839

​

$

6,541

​

$

37,298

​

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

​

Schedule of changes in carrying amounts of goodwill

​

​	​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​	​	2023		​	2022
​	​	(in thousands)
Beginning balance		$	3,126		$	3,313	​
Currency translation	​		49	​		(187)	​
Ending balance	​	$	3,175	​	$	3,126	​

​

X

- 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

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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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (g)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1A
-URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 55
-Paragraph 24
-URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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