XML 70 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The following table presents the changes in the carrying amount of goodwill.
(in millions) | Amount
Balance as of December 31, 2022 | $ | 5.4 |
Foreign currency translation adjustments | 0.2 |
Balance as of March 31, 2023 | $ | 5.6 |
Intangible Assets The following table presents information relating to our recognized intangible assets as of March 31, 2023.
(dollars in millions) | Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed product rights | 10 years |  | $ | 35.1 |  |  | $ | 1.4 |  |  | $ | 33.7 |
Acquired IPR&D | Indefinite |  | $ | 3.5 |  |  | $ | — |  |  | 3.5 |
Total intangible assets, net |  |  |  |  |  |  | $ | 37.2 |
The following table presents approximate future annual amortization expense for our finite-lived intangible assets as of March 31, 2023.
(in millions) | Amount
2023 (9 months remaining) | $ | 2.6 |
2024 | $ | 3.4 |
2025 | $ | 3.4 |
2026 | $ | 3.4 |
2027 | $ | 3.4 |
Thereafter | $ | 16.7 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration