XML 54 R44.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 6 - Intangible Assets - Summary of Intangible Assets (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Gross value | $ 118,859 |  | $ 28,206
Accumulated Currency Translation Adjustment | (4,738) |  | (4,759)
Current period impairment charge | (1,025) | $ (281) | 389
Accumulated Amortization | (17,118) |  | (15,473)
Net book value | $ 95,978 |  | $ 7,585
Useful life (Year) | 13 years |  | 11 years
Loss on impairment of intangible asset | $ 1,025 | $ 281 | $ (389)
In Process Research and Development [Member] |  |  |
Gross value | 5,006 |  | 4,406
Accumulated Currency Translation Adjustment | (1,242) |  | (1,234)
Current period impairment charge | 0 |  | 0
Accumulated Amortization | 0 |  | 0
Net book value | 3,764 |  | 3,172
Loss on impairment of intangible asset | (0) |  | 0
Developed Technology Rights [Member] |  |  |
Gross value | 93,953 |  | 17,100
Accumulated Currency Translation Adjustment | (2,904) |  | (2,934)
Current period impairment charge | (1,025) |  | 389
Accumulated Amortization | (11,460) |  | (9,657)
Net book value | $ 78,564 |  | $ 4,120
Useful life (Year) | 15 years |  | 15 years
Loss on impairment of intangible asset | $ 1,025 |  | $ (389)
Customer Relationships [Member] |  |  |
Gross value | 9,000 |  |
Accumulated Currency Translation Adjustment | 0 |  |
Current period impairment charge | 0 |  |
Accumulated Amortization | (377) |  |
Net book value | $ 8,623 |  |
Useful life (Year) | 10 years |  |
Loss on impairment of intangible asset | $ (0) |  |
Distribution Rights [Member] |  |  |
Gross value | 4,700 |  | 4,700
Accumulated Currency Translation Adjustment | (415) |  | (415)
Current period impairment charge | 0 |  | 0
Accumulated Amortization | (4,285) |  | (4,285)
Net book value | $ 0 |  | $ 0
Useful life (Year) | 5 years |  | 5 years
Loss on impairment of intangible asset | $ (0) |  | $ 0
Patents [Member] |  |  |
Gross value | 1,000 |  | 1,000
Accumulated Currency Translation Adjustment | (177) |  | (176)
Current period impairment charge | 0 |  | 0
Accumulated Amortization | (555) |  | (531)
Net book value | $ 268 |  | $ 293
Useful life (Year) | 16 years |  | 16 years
Loss on impairment of intangible asset | $ (0) |  | $ 0
Elevess Trade Name [Member] |  |  |
Gross value |  |  | 1,000
Accumulated Currency Translation Adjustment |  |  | 0
Current period impairment charge |  |  | 0
Accumulated Amortization |  |  | (1,000)
Net book value |  |  | $ 0
Useful life (Year) |  |  | 9 years
Loss on impairment of intangible asset |  |  | $ 0
Trade Names [Member] |  |  |
Gross value | 5,200 |  |
Accumulated Currency Translation Adjustment | 0 |  |
Current period impairment charge | 0 |  |
Accumulated Amortization | (441) |  |
Net book value | $ 4,759 |  |
Useful life (Year) | 5 years |  |
Loss on impairment of intangible asset | $ (0) |  |

X
- Definition Represents the amount of the accumulated currency translation adjustment. + References No definition available. + Details
Name: | anik_AccumulatedCurrencyTranslationAdjustment
Namespace Prefix: | anik_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + 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)(1),(b)) -URI http://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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_InProcessResearchAndDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DistributionRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=anik_ElevessTradeNameMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |