XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2021
GOODWILL AND INTANGIBLE ASSETS  
Schedule of components of net definite-lived intangible assets

The components of net definite-lived intangible assets are as follows:

June 30, 2021

December 31, 2020

Weighted Average

Gross Carrying  

Accumulated

Gross Carrying

Accumulated

Amortization

(in thousands)

  

Amount

  

Amortization

  

Amount

  

Amortization

  

Period

Acquired ANDA intangible assets

$

106,415

$

(48,579)

$

106,415

$

(42,367)

 

8.8

years

NDAs and product rights

 

242,372

 

(125,456)

 

230,974

 

(112,483)

 

9.9

years

Marketing and distribution rights

 

17,157

 

(11,866)

 

17,157

 

(11,386)

 

5.7

years

Non-compete agreement

 

624

 

(468)

 

624

 

(423)

 

7.0

years

$

366,568

$

(186,369)

$

355,170

$

(166,659)

9.4

years

Schedule of expected future amortization expense

Expected future amortization expense is as follows:

(in thousands)

    

2021

$

20,117

2022

 

36,828

2023

 

36,080

2024

 

33,103

2025

 

29,754

2026 and thereafter

 

24,317

Total

$

180,199