XML 63 R35.htm IDEA: XBRL DOCUMENT v3.23.3

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of change in carrying amount of goodwill

​

​	​	​	​	​	​	​	​	​	​
​		Rx Segment			Consumer Health Segment			Consolidated
​	​	(In thousands)
​	​	​	​	​	​	​	​	​	​
Balance as of June 30, 2021	​	$	57,165	​	$	8,637	​	$	65,802
Goodwill impairment	​		(57,165)	​		(8,637)	​		(65,802)
Balance as of June 30, 2022	​	$	—	​	$	—	​	$	—

​

Schedule of finite lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2023

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted-

​

​

​

​

​

​

​

​

​

​

Net

​

Average

​

​

Carrying

​

Accumulated

​

​

​

​

Carrying

​

Remaining

​

Amount

Amortization

Impairment

Amount

Life (in years)

​

​

(In thousands)

Definite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired product technology right

​

$

42,176

​

$

(10,881)

​

$

—

​

$

31,295

11.49

Acquired technology right

​

​

30,200

​

​

(4,054)

​

​

—

​

​

26,146

​

14.75

Acquired product distribution rights

​

9,182

​

(4,678)

​

(2,975)

​

1,529

1.00

​

​

​

81,558

​

​

(19,613)

​

​

(2,975)

​

​

58,970

​

12.67

Indefinite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired in-process R&D

​

​

2,600

​

​

—

​

​

(2,600)

​

​

—

​

Indefinite-lived

​

​

​

2,600

​

​

—

​

​

(2,600)

​

​

—

​

​

Total

​

$

84,158

​

$

(19,613)

​

$

(5,575)

​

$

58,970

12.67

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted-

​

​

​

​

​

​

​

​

​

​

​

​

​

Average

​

​

Carrying

​

Accumulated

​

​

​

​

Net Carrying

​

Remaining

​

Amount

Amortization

Impairment

​

Amount

Life (in years)

​

​

(In thousands)

Definite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired product technology right

​

​

45,400

​

​

(7,667)

​

​

(3,224)

​

​

34,509

​

12.33

Acquired technology right

​

​

30,200

​

​

(2,278)

​

​

—

​

​

27,922

​

15.75

Acquired product distribution rights

​

​

11,354

​

​

(3,581)

​

(2,172)

​

​

5,601

​

7.60

Other intangible assets

​

​

4,666

​

​

(3,004)

​

​

(1,662)

​

​

—

​

—

​

​

​

91,620

​

​

(16,530)

​

​

(7,058)

​

​

68,032

​

13.35

Indefinite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired in-process R&D

​

2,600

​

—

​

​

—

​

2,600

​

Indefinite-lived

​

​

​

2,600

​

​

—

​

​

—

​

​

2,600

​

​

Total

​

$

94,220

​

$

(16,530)

​

$

(7,058)

​

$

70,632

​

13.35

Schedule of Indefinite lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2023

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted-

​

​

​

​

​

​

​

​

​

​

Net

​

Average

​

​

Carrying

​

Accumulated

​

​

​

​

Carrying

​

Remaining

​

Amount

Amortization

Impairment

Amount

Life (in years)

​

​

(In thousands)

Definite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired product technology right

​

$

42,176

​

$

(10,881)

​

$

—

​

$

31,295

11.49

Acquired technology right

​

​

30,200

​

​

(4,054)

​

​

—

​

​

26,146

​

14.75

Acquired product distribution rights

​

9,182

​

(4,678)

​

(2,975)

​

1,529

1.00

​

​

​

81,558

​

​

(19,613)

​

​

(2,975)

​

​

58,970

​

12.67

Indefinite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired in-process R&D

​

​

2,600

​

​

—

​

​

(2,600)

​

​

—

​

Indefinite-lived

​

​

​

2,600

​

​

—

​

​

(2,600)

​

​

—

​

​

Total

​

$

84,158

​

$

(19,613)

​

$

(5,575)

​

$

58,970

12.67

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted-

​

​

​

​

​

​

​

​

​

​

​

​

​

Average

​

​

Carrying

​

Accumulated

​

​

​

​

Net Carrying

​

Remaining

​

Amount

Amortization

Impairment

​

Amount

Life (in years)

​

​

(In thousands)

Definite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired product technology right

​

​

45,400

​

​

(7,667)

​

​

(3,224)

​

​

34,509

​

12.33

Acquired technology right

​

​

30,200

​

​

(2,278)

​

​

—

​

​

27,922

​

15.75

Acquired product distribution rights

​

​

11,354

​

​

(3,581)

​

(2,172)

​

​

5,601

​

7.60

Other intangible assets

​

​

4,666

​

​

(3,004)

​

​

(1,662)

​

​

—

​

—

​

​

​

91,620

​

​

(16,530)

​

​

(7,058)

​

​

68,032

​

13.35

Indefinite-lived intangibles:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Acquired in-process R&D

​

2,600

​

—

​

​

—

​

2,600

​

Indefinite-lived

​

​

​

2,600

​

​

—

​

​

—

​

​

2,600

​

​

Total

​

$

94,220

​

$

(16,530)

​

$

(7,058)

​

$

70,632

​

13.35

Schedule of future amortization expense

​

​	​	​	​
​		June 30,
​	​	(In thousands)
2024	​	$	6,518
2025	​	​	4,989
2026	​	​	4,989
2027	​	​	4,989
2028	​	​	4,989
Thereafter	​	​	32,496
Total future amortization expense	​	$	58,970

​

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-2

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-3

+ Details

Name:	us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration