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Licensed Rights and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Licensed Rights and Other Intangible Assets [Abstract] |
Schedule of License Rights and Other Intangible Assets, Net | The following provides information about our license rights and other intangible assets, net as of September 30, 2024 and December 31, 2023 (in thousands):
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Hormone therapy drug patents |  | $ | 5,753 |  |  | $ | 1,957 |  |  | $ | 3,796 |  |  | $ | 6,818 |  |  | $ | 1,871 |  |  | $ | 4,947 |
Hormone therapy drug patents applied and pending approval |  |  | 323 |  |  |  | — |  |  |  | 323 |  |  |  | 842 |  |  |  | — |  |  |  | 842 |
Intangible assets subject to amortization |  |  | 6,076 |  |  |  | 1,957 |  |  |  | 4,119 |  |  |  | 7,660 |  |  |  | 1,871 |  |  |  | 5,789 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks/trade name rights |  |  | 309 |  |  |  | — |  |  |  | 309 |  |  |  | 309 |  |  |  | — |  |  |  | 309 |
License rights and other intangible assets, net |  | $ | 6,385 |  |  | $ | 1,957 |  |  | $ | 4,428 |  |  | $ | 7,969 |  |  | $ | 1,871 |  |  | $ | 6,098 |
Schedule of Intangible Assets Subject to Amortization | Our intangible assets subject to amortization are expected to be amortized as follows (in thousands):
Year ending December 31, |  |
2024 |  | $ | 97 |
2025 |  |  | 384 |
2026 |  |  | 384 |
2027 |  |  | 384 |
2028 |  |  | 384 |
Thereafter |  |  | 2,163 |
Total |  | $ | 3,796 |

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- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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