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Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2021

Intangible Assets and Goodwill

Schedule of finite-lived intangible assets, net

The components of intangible assets were as follows (in thousands, except for useful life):

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Balance at June 30, 2021

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Balance at December 31, 2020

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Weighted-

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Gross

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Net

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Gross

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Net

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Average Useful

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Carrying

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Accumulated

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Carrying

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Carrying

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Accumulated

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Carrying

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Lives (Years)

Amount

Amortization

Amount

Amount

Amortization

Amount

Finite-lived intangible assets:

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Licensed IP

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12.5

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$

271,000

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$

109,477

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$

161,523

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$

271,000

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$

98,709

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$

172,291

Schedule of estimated aggregate amortization expense

Estimated aggregate amortization expense based on the current carrying value of amortizable intangible assets is as follows (in thousands):

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Remainder of

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2021

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2022

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2023

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2024

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2025

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Thereafter

Amortization expense

$

10,770

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$

21,536

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$

21,536

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$

21,536

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$

21,536

​

$

64,609

X

- 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 http://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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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