XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible Assets and Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2021
Business Combinations [Abstract] |
Intangible Assets and Goodwill | (9) Intangible Assets and Goodwill The following schedule represents intangible assets recognized in connection with product acquisitions (See Note 1 for the Company’s accounting policy regarding intangible assets):
|  | Amount |
Intangible assets at December 31, 2018 |  | $ | 186,467 |
Additions during fiscal 2019 |  |  | 25,368 |
Write offs |  |  | (264 | )
Impact of movement in exchange rates |  |  | (1,158 | )
Amortization expense |  |  | (12,152 | )
Intangible assets at December 31, 2019 |  |  | 198,261 |
Additions during fiscal 2020 |  |  | 12,675 |
Write offs |  |  | (41 | )
Impact of movement in exchange rates |  |  | (637 | )
Amortization expense |  |  | (12,744 | )
Intangible assets at December 31, 2020 |  | $ | 197,514 |
Additions during fiscal 2021 |  |  | 10,524 |
Measurement period adjustment |  |  | 4,226 |
Impact of movement in exchange rates |  |  | (710 | )
Amortization expense |  |  | (13,713 | )
Intangible assets at December 31, 2021 |  | $ | 197,841 |
Goodwill at December 31, 2018 |  | $ | 25,906 |
Additions during fiscal 2019 |  |  | 22,652 |
Impact of movement in exchange rates |  |  | (1,885 | )
Goodwill at December 31, 2019 |  |  | 46,673 |
Additions during fiscal 2020 |  |  | 8,830 |
Other |  |  | 617 |
Impact of movement in exchange rates |  |  | (4,012 | )
Goodwill at December 31, 2020 |  |  | 52,108 |
Measurement period adjustment |  |  | (4,054 | )
Impact of movement in exchange rates |  |  | (1,794 | )
Goodwill at December 31, 2021 |  | $ | 46,260 |
Intangible assets and goodwill at December 31, 2021 |  | $ | 244,101 |
The following schedule represents the gross carrying amount and accumulated amortization of intangible assets and goodwill. Product rights and trademarks are amortized over their expected useful lives of 25 years. Customer lists are amortized over their expected useful lives of nine to ten years.
|  | 2021 |  |  | 2020 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross |  |  | Accumulated Amortization |  |  | Net Book Value |
Product Rights |  | $ | 271,632 |  |  | $ | 110,090 |  |  | $ | 161,542 |  |  | $ | 260,393 |  |  | $ | 99,228 |  |  | $ | 161,165 |
Trademarks |  |  | 40,578 |  |  |  | 9,870 |  |  |  | 30,708 |  |  |  | 37,335 |  |  |  | 8,111 |  |  |  | 29,224 |
Customer Lists |  |  | 10,966 |  |  |  | 5,375 |  |  |  | 5,591 |  |  |  | 11,539 |  |  |  | 4,414 |  |  |  | 7,125 |
Total intangibles assets |  |  | 323,176 |  |  |  | 125,335 |  |  |  | 197,841 |  |  |  | 309,267 |  |  |  | 111,753 |  |  |  | 197,514 |
Goodwill |  |  | 46,260 |  |  |  | — |  |  |  | 46,260 |  |  |  | 52,108 |  |  |  | — |  |  |  | 52,108 |
Total intangibles and goodwill |  | $ | 369,436 |  |  | $ | 125,335 |  |  | $ | 244,101 |  |  | $ | 361,375 |  |  | $ | 111,753 |  |  | $ | 249,622 |
The following schedule represents future amortization charges related to intangible assets:
Year ending December 31, |  | Amount |
2022 |  | $ | 13,878 |
2023 |  |  | 13,369 |
2024 |  |  | 12,963 |
2025 |  |  | 12,675 |
2026 |  |  | 12,531 |
Thereafter |  |  | 132,425 |
|  | $ | 197,841 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration