XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.3

Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

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

​

​

​

​

​

​

​

​

​

​

​

​

BAQSIMI® product rights(1)

​

24

​

$

591,338

​

$

30,799

​

$

560,539

​

Patents

15

​

193

​

​

92

​

101

​

Land-use rights

39

​

2,540

​

​

865

​

1,675

​

Subtotal

24

​

594,071

​

31,756

​

562,315

​

Indefinite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

Trademark

*

​

29,225

​

—

​

29,225

​

Goodwill - Finished pharmaceutical products

*

​

3,256

​

—

​

3,256

​

Subtotal

*

​

32,481

​

—

​

32,481

​

As of September 30, 2024

*

​

$

626,552

​

$

31,756

​

$

594,796

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted-Average

​

​

​

​

Accumulated

​

​

​

​

Life (Years)

Original Cost

Amortization

Net Book Value

​

​

(in thousands)

Definite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

BAQSIMI® product rights(1)

​

24

​

$

591,338

​

$

12,319

​

$

579,019

​

Patents

12

​

486

​

​

376

​

110

​

Land-use rights

39

​

2,540

​

​

815

​

1,725

​

Subtotal

24

​

594,364

​

13,510

​

580,854

​

Indefinite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

Trademark

*

​

29,225

​

—

​

29,225

​

Goodwill - Finished pharmaceutical products

*

​

3,216

​

—

​

3,216

​

Subtotal

*

​

32,441

​

—

​

32,441

​

As of December 31, 2023

*

​

$

626,805

​

$

13,510

​

$

613,295

​

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

⁽¹⁾ See Note 3.

Schedule of changes in carrying amounts of goodwill

​

​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​	​	2024		​	2023
​	​	(in thousands)
Beginning balance		$	3,216		$	3,126	​
Currency translation	​		40	​		90	​
Ending balance	​	$	3,256	​	$	3,216	​

​

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

No definition available.

+ Details

Name:	amph_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix:	amph_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration