XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets - Costs Accumulated to Acquire Intangible Asset and Consideration Transferred (Details) - Nucynta Products - USD ($)
$ in Thousands
6 Months Ended
Feb. 06, 2020
Jun. 30, 2020
Acquisition consideration:    
Base purchase price   $ 375,000
Cash paid for inventory   6,030
Transaction costs   6,297
Reduction for 2020 cash transferred to Assertio under the prior Nucynta Commercialization Agreement(1)   (13,071)
Reduction for accrued royalty obligation discharged upon closing(1)   (1,145)
Total acquisition consideration   373,111
Reduction to base purchase price   14,216
Consideration transferred to assets acquired:    
Nucynta Intangible Asset   367,081
Inventory   6,030
Total consideration allocated to assets acquired   $ 373,111
Assertio | Nucynta Purchase Agreement    
Finite-Lived Intangible Assets [Line Items]    
Aggregate purchase price $ 375,000