XML 50 R28.htm IDEA: XBRL DOCUMENT

Commercial License and Other Economic Rights (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Commercial License and Other Economic Rights

As of December 31, 2023 and 2022, commercial license and other economic rights consist of the following (in thousands):


	December 31, 2023						December 31, 2022
	Gross		Adjustments(1)		Net		Gross		Adjustments(2)		Net
Elutia and CorMatrix	$	17,696	$	(11,882)	$	5,814	$	17,696	$	(9,538)	$	8,158
Selexis and Dianomi	8,602		(7,841)		761		10,602		(8,578)		2,024
Ovid	30,310		(303)		30,007		—		—		—
Tolerance	25,911		(202)		25,709		—		—		—
Palvella	5,000		—		5,000		—		—		—
Total	$	87,519	$	(20,228)	$	67,291	$	28,298	$	(18,116)	$	10,182

(1) Amounts represent accumulated amortization to principal of $11.2 million, credit loss adjustments of $8.1 million, and impairment of $0.9 million as of December 31, 2023.

(2) Amounts represent accumulated amortization to principal of $11.6 million and credit loss adjustments of $6.5 million as of December 31, 2022.