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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The following is a summary of the Company’s amortizing intangible assets as of March 31, 2024:

									March 31, 2024
(in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
HETLIOZ®			2035						$	33,000					$	16,303					$	16,697
PONVORY®			2042						104,894						2,240						102,654
Total amortizing intangible assets									$	137,894					$	18,543					$	119,351

The following is a summary of the Company’s amortizing intangible assets as of December 31, 2023:

									December 31, 2023
(in thousands)			Estimated Useful Life						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
HETLIOZ®			2035						$	33,000					$	15,937					$	17,063
PONVORY®			2035						104,894						588						104,306
Total amortizing intangible assets									$	137,894					$	16,525					$	121,369

Schedule of Future Intangible Asset Amortization

The following is a summary of the future intangible asset amortization schedule as of March 31, 2024:

(in thousands)			Total						2024						2025						2026						2027						2028						Thereafter
HETLIOZ®			$	16,697					$	1,097					$	1,463					$	1,463					$	1,463					$	1,463					$	9,748
PONVORY®			102,654						4,158						5,544						5,544						5,544						5,544						76,320
Total amortizing intangible assets			$	119,351					$	5,255					$	7,007					$	7,007					$	7,007					$	7,007					$	86,068

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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
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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