XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
The following is a summary of the Company’s intangible assets as of September 30, 2020:
 
  September 30, 2020
(in thousands)Estimated
Useful Life
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
HETLIOZ®
July 2035$33,000 $11,071 $21,929 
The following is a summary of the Company’s intangible assets as of December 31, 2019:
 
  December 31, 2019
(in thousands)Estimated
Useful Life
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
HETLIOZ®
July 2035$33,000 $9,963 $23,037 
Summary of Future Intangible Asset Amortization The following is a summary of the future intangible asset amortization schedule as of September 30, 2020:
(in thousands)Total20202021202220232024Thereafter
HETLIOZ®
$21,929 $370 $1,478 $1,478 $1,478 $1,478 $15,647