XML 93 R66.htm IDEA: XBRL DOCUMENT v3.20.4
INTANGIBLE ASSETS - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Mar. 31, 2020
Dec. 31, 2019
Movantik      
Reconciliation of changes in intangible assets      
Useful life of assets (in years) 10 years 6 months    
Aemcolo      
Reconciliation of changes in intangible assets      
Useful life of assets (in years) 11 years    
Recoverable amount of asset or cash-generating unit $ 9.8    
Impairment loss $ 0.8    
Change in weighted average cost of capital (“WACC”) used to discount asset’s cash flows   0.172 0.154
Talicia      
Reconciliation of changes in intangible assets      
Useful life of assets (in years) 15 years