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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets  
Summary of changes in the carrying amount of goodwill

Amount

Balance at December 31, 2022

$

133,695

Goodwill resulting from acquisitions

Measurement period adjustments from BDSI Acquisition

162

Balance at June 30, 2023

$

133,857

Schedule of gross carrying amount and accumulated amortization of the Intangible Asset

June 30, 2023

December 31, 2022

Amortization Period
(Years)

Cost

Accumulated Amortization

Carrying Amount

Cost

Accumulated Amortization

Carrying Amount

Belbuca

4.8

$

360,000

$

(96,123)

$

263,877

$

360,000

$

(58,428)

$

301,572

Nucynta Products

8.0

521,170

(353,219)

167,951

521,170

(319,628)

201,542

Symproic

9.6

70,000

(9,289)

60,711

70,000

(5,646)

64,354

Elyxyb

5,000

(5,000)

Total intangibles

$

951,170

$

(458,631)

$

492,539

$

956,170

$

(388,702)

$

567,468

Summary of amortization expense

Three Months Ended June 30,

Six Months Ended June 30,

2023

 

2022

2023

 

2022

Belbuca

$

18,846

    

$

18,796

$

37,695

    

$

20,733

Nucynta Products

16,795

16,796

33,591

33,591

Symproic

1,822

1,821

3,643

2,003

Elyxyb

88

97

Total amortization expense

$

37,463

$

37,501

$

74,929

$

56,424

Schedule of future amortization expenses

Years ended December 31,

Belbuca

Nucynta Products

Symproic

Total

2023

$

37,698

$

33,590

$

3,642

$

74,930

2024

75,393

67,181

7,285

149,859

2025

75,393

67,180

7,285

149,858

2026

75,393

7,285

82,678

2027

7,285

7,285

Thereafter

27,929

27,929

Remaining amortization expense

$

263,877

$

167,951

$

60,711

$

492,539