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Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following is a summary of the Company’s intangible assets as of June 30, 2023:

									June 30, 2023
(in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
HETLIOZ®			March 2035						$	33,000					$	15,192					$	17,808

The following is a summary of the Company’s intangible assets as of December 31, 2022:

									December 31, 2022
(in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
HETLIOZ®			March 2035						$	33,000					$	14,435					$	18,565

Summary of Future Intangible Asset Amortization

The following is a summary of the future intangible asset amortization schedule as of June 30, 2023:

(in thousands)			Total						2023						2024						2025						2026						2027						Thereafter
HETLIOZ®			$	17,808					$	759					$	1,516					$	1,516					$	1,516					$	1,516					$	10,985

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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