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Intangibles, Net and Goodwill (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Rollforward of Intangible Assets

A rollforward of the Company's intangible assets for the six months ended June 30, 2024 and June 30, 2023 is as follows (in thousands):

Intangible Asset						December 31, 2023						Additions						Amortization						June 30, 2024
Acquired ARIKAYCE R&D						$	32,738					$	—					$	(2,425)					$	30,313
Acquired IPR&D						29,600						—						—						29,600
PARI milestones						1,366						—						(101)						1,265
						$	63,704					$	—					$	(2,526)					$	61,178
Intangible Asset						December 31, 2022						Additions						Amortization						June 30, 2023
Acquired ARIKAYCE R&D						$	37,588					$	—					$	(2,425)					$	35,163
Acquired IPR&D						29,600						—						—						29,600
PARI milestones						1,568						—						(101)						1,467
						$	68,756					$	—					$	(2,526)					$	66,230

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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