XML 78 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
FAIR VALUE DISCLOSURES - Acquired (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2021
USD ($)
Jul. 31, 2020
USD ($)
Jan. 31, 2020
USD ($)
product
Apr. 30, 2016
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Intangible asset impairment charge           $ 2,374 $ 446 $ 75
Payments to acquire intangible assets           21,081 62,187 20,914
Finite-lived intangible gross carrying amount         $ 500,489 $ 500,489 355,170  
Useful life of intangible assets           9 years    
Research and development           $ 11,369 16,001 19,806
Amortization of intangible assets           41,800 39,900 $ 40,200
Inventories, net         81,693 81,693 60,803  
Raw materials         51,350 51,350 41,591  
Finished goods         31,969 31,969 20,363  
Acquired ANDA intangible assets                
Intangible asset impairment charge           2,400    
Finite-lived intangible gross carrying amount         168,536 $ 168,536 106,415  
Useful life of intangible assets           8 years 6 months    
Marketing and distribution rights                
Intangible asset impairment charge             400  
Finite-lived intangible gross carrying amount         17,157 $ 17,157 17,157  
Useful life of intangible assets           5 years 6 months    
Sandoz Inc [Member]                
Intangible asset impairment charge           $ 0    
Total asset purchase $ 20,700              
Transaction costs 400              
Finite-lived intangible gross carrying amount $ 11,400              
Useful life of intangible assets 7 years              
Inventories, net $ 9,700              
Raw materials 600              
Sample inventory 1,000              
Finished goods $ 8,100              
Sandoz Inc [Member] | Discount rate                
Intangible asset measurement input 10              
Private Company [Member]                
Intangible asset impairment charge         $ 2,400      
Total asset purchase   $ 4,300            
Transaction costs   100            
Finite-lived intangible gross carrying amount   $ 3,000            
Useful life of intangible assets   7 years            
Inventories, net   $ 1,400            
Amerigen Pharmaceuticals, Ltd.                
Intangible asset impairment charge           $ 0 $ 0  
Number of generic products | product     23          
Total asset purchase     $ 56,800          
Transaction costs     700          
Contingent liability not recognized, asset acquisition     $ 25,000          
Period of contingent payments     4 years          
Number Of Commercial Products Under Product Portfolio | product     10          
Number Of Approved Products With Launches Pending Under Product Portfolio | product     3          
Number Of Filed Products Under Product Portfolio | product     4          
Number Of In-Development Products Under Product Portfolio | product     4          
Number Of Approved Products Under Product Portfolio | product     2          
Useful life of intangible assets     7 years          
Research and development     $ 3,800          
Inventories, net     8,400          
Raw materials     1,700          
Finished goods     6,700          
Amerigen Pharmaceuticals, Ltd. | Revolving Facility                
Debt assumed for acquisition     $ 15,000          
Amerigen Pharmaceuticals, Ltd. | Discount rate                
Intangible asset measurement input     8          
Amerigen Pharmaceuticals, Ltd. | Acquired ANDA intangible assets                
Finite-lived intangible gross carrying amount     $ 38,500          
Amerigen Pharmaceuticals, Ltd. | Marketing and distribution rights                
Finite-lived intangible gross carrying amount     $ 6,700          
Cranford Pharmaceuticals [Member]                
Payments to acquire intangible assets       $ 60,000