Value of input used to measure intangible assets acquired.

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.

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- Definition

Gross amount of merchandise, goods, commodities, or supplies to which the entity holds the title and uses for the specific purpose of showing the benefits and features of the entity's products to existing or potential customers.

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Amount of cash outflow for fees classified as other.

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- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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FAIR VALUE DISCLOSURES - Acquired (Details) $ in Thousands	1 Months Ended	3 Months Ended
FAIR VALUE DISCLOSURES - Acquired (Details) $ in Thousands	Apr. 30, 2021 USD ($)	Mar. 31, 2022 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2021 USD ($)
Intangible asset impairment charge		$ 0	$ 0
Payments to acquire intangible assets		$ 229	39
Useful life of intangible assets		9 years
Research and development		$ 5,274	2,968
Amortization of intangible assets		12,500	$ 9,700
Inventories, net		83,155		$ 81,693
Raw materials		52,816		51,350
Finished goods		$ 31,363		31,969
Minimum
Useful life of intangible assets		7 years
Maximum
Useful life of intangible assets		10 years
Acquired ANDA intangible assets
Finite-lived intangible gross carrying amount		$ 168,536		168,536
Useful life of intangible assets		8 years 6 months
Marketing and distribution rights
Finite-lived intangible gross carrying amount		$ 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