XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Licensed rights and other intangible assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Information about License Rights and Other Intangible Assets, Net | The following provides information about our license rights and other intangible assets, net (in thousands):
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | Gross |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  |  |  |  |  | Carrying |  |  | Accumulated |  |  |  |  |
|  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net |
Licensed rights and intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License rights |  | $ | 40,000 |  |  | $ | 9,086 |  |  | $ | 30,914 |  |  | $ | 40,000 |  |  | $ | 6,826 |  |  | $ | 33,174 |
Hormone therapy drug patents |  |  | 6,189 |  |  |  | 1,484 |  |  |  | 4,705 |  |  |  | 5,834 |  |  |  | 1,042 |  |  |  | 4,792 |
Hormone therapy drug patents applied and pending approval |  |  | 1,936 |  |  |  | — |  |  |  | 1,936 |  |  |  | 2,020 |  |  |  | — |  |  |  | 2,020 |
License rights and other intangible assets subject to amortization |  |  | 48,125 |  |  |  | 10,570 |  |  |  | 37,555 |  |  |  | 47,854 |  |  |  | 7,868 |  |  |  | 39,986 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks/trade name rights |  |  | 321 |  |  |  | — |  |  |  | 321 |  |  |  | 332 |  |  |  | — |  |  |  | 332 |
License rights and other intangible assets, net |  | $ | 48,446 |  |  | $ | 10,570 |  |  | $ | 37,876 |  |  | $ | 48,186 |  |  | $ | 7,868 |  |  | $ | 40,318 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration