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Intangible Royalty Assets, Net (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Royalty Interests

The following tables summarize the cost, accumulated amortization and net carrying value of our intangible royalty assets as of June 30, 2022 and December 31, 2021 (in thousands):

As of June 30, 2022			Cost						Accumulated Amortization						Net Carrying Value
DPP-IV patents			$	606,216					$	606,216					$	—
Total intangible royalty assets			$	606,216					$	606,216					$	—

As of December 31, 2021			Cost						Accumulated Amortization						Net Carrying Value
DPP-IV patents			$	606,216					$	600,546					$	5,670
Total intangible royalty assets			$	606,216					$	600,546					$	5,670

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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