XML 40 R30.htm IDEA: XBRL DOCUMENT

Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of finite lived intangible assets


		September 30, 2023
														Weighted-
											Net			Average
		Carrying			Accumulated						Carrying			Remaining
		Amount			Amortization			Impairment			Amount			Life (in years)

		(In thousands)
Definite-lived intangibles:
Acquired product technology rights		$	42,176		$	(11,683)		$	—		$	30,493		11.29
Acquired technology right			30,200			(4,498)			—			25,702		14.50
Acquired product distribution rights			6,207			(5,061)			—			1,146		0.75
Total		$	78,583		$	(21,242)		$	—		$	57,341		12.52


		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 rights		$	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

Schedule of Indefinite lived intangible assets


		September 30, 2023
														Weighted-
											Net			Average
		Carrying			Accumulated						Carrying			Remaining
		Amount			Amortization			Impairment			Amount			Life (in years)

		(In thousands)
Definite-lived intangibles:
Acquired product technology rights		$	42,176		$	(11,683)		$	—		$	30,493		11.29
Acquired technology right			30,200			(4,498)			—			25,702		14.50
Acquired product distribution rights			6,207			(5,061)			—			1,146		0.75
Total		$	78,583		$	(21,242)		$	—		$	57,341		12.52


		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 rights		$	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

Schedule of future amortization expense


		September 30,
		(In thousands)
2024 (remaining 9 months)		$	4,889
2025			4,989
2026			4,989
2027			4,989
2028			4,988
Thereafter			32,497
Total future amortization expense		$	57,341