XML 44 R31.htm IDEA: XBRL DOCUMENT v3.23.2

GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

Intangible assets, net, consists of the in-process research and development, or IPR&D, and developed technology from the Flexion Acquisition and developed technology and customer relationships from the MyoScience Acquisition and are summarized as follows (dollar amounts in thousands):

June 30, 2023						Gross Carrying Value						Accumulated Amortization						Intangible Assets, Net						Weighted-Average Useful Lives
Developed technologies						$	590,000					$	(113,016)					$	476,984					10 years, 5 months
Customer relationships						90						(38)						52						10 years
Total finite-lived intangible assets, net						590,090						(113,054)						477,036
Acquired IPR&D						34,866						—						34,866
Total intangible assets, net						$	624,956					$	(113,054)					$	511,902
December 31, 2022						Gross Carrying Value						Accumulated Amortization						Intangible Assets, Net						Weighted-Average Useful Lives
Developed technologies						$	590,000					$	(84,376)					$	505,624					10 years, 5 months
Customer relationships						90						(34)						56						10 years
Total finite-lived intangible assets, net						590,090						(84,410)						505,680
Acquired IPR&D						34,866						—						34,866
Total intangible assets, net						$	624,956					$	(84,410)					$	540,546

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

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration