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Goodwill and Intangible Assets

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

The following table presents the changes in the carrying amount of goodwill. Goodwill is included in other assets in our condensed consolidated balance sheets.

(in millions)			Amount
Balance as of December 31, 2022			$	5.4
Foreign currency translation adjustments			0.1
Balance as of September 30, 2023			$	5.5

The following table presents information relating to our recognized intangible assets as of September 30, 2023.

(dollars in millions)			Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Developed product rights			10 years						$	34.7					$	3.2					$	31.5
Acquired IPR&D			Indefinite						$	3.4					$	—					3.4
Total intangible assets, net																					$	34.9

The following table presents approximate future annual amortization expense for our finite-lived intangible assets as of September 30, 2023.

(in millions)			Amount
2023 (3 months remaining)			$	0.9
2024			$	3.4
2025			$	3.4
2026			$	3.4
2027			$	3.4
Thereafter			$	17.0

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350/tableOfContent

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