XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets The following table presents information relating to our recognized intangible assets.
| June 30, 2025 |  | December 31, 2024
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed product rights (1) | $ | 43.9 |  |  | $ | 10.5 |  |  | $ | 33.4 |  |  | $ | 40.5 |  |  | $ | 7.7 |  |  | $ | 32.8 |
Acquired IPR&D (2) | $ | 3.8 |  |  | $ | — |  |  | 3.8 |  |  | $ | 3.7 |  |  | $ | — |  |  | 3.7 |
Total intangible assets, net |  |  |  |  | $ | 37.2 |  |  |  |  |  |  | $ | 36.5 |
_________________________ (1) Developed product rights have a useful life of 10 to 16 years. (2) Acquired IPR&D is considered indefinite lived until the completion or abandonment of the associated research and development efforts. The following table presents approximate future annual amortization expense for our finite-lived intangible assets as of June 30, 2025.
(in millions) | Amount
Year ending December 31, 2025 (6 months remaining) | $ | 2.1 |
Year ending December 31, 2026 | $ | 4.2 |
Year ending December 31, 2027 | $ | 4.2 |
Year ending December 31, 2028 | $ | 4.2 |
Year ending December 31, 2029 | $ | 4.2 |
Thereafter | $ | 14.5 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration