XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2

Intangible assets, net and Goodwill

9 Months Ended

Sep. 30, 2021

Intangible assets, net and Goodwill

Intangible assets, net and Goodwill

​

5 Intangible assets, net and Goodwill

​

The following table presents the Company’s acquired licenses and acquired IPR&D intangible asset:

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2021		​	2020
​	​	(in thousands)
Acquired licenses	​	$	4,858	​	$	5,660
Less accumulated amortization	​	​	(2,587)	​	​	(2,299)
Acquired licenses, net	​	$	2,271	​	$	3,361
Acquired in-process research and development intangible asset	​		61,734	​		—
Intangibles, net	​	$	64,005	​	$	3,361

​

As part of its acquisition of Corlieve as of July 30, 2021, the Company identified certain intangible assets related to an IPR&D intangible asset. Refer to Note 3 “Corlieve transaction.”

​

​

​

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 http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration