XML 59 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table sets forth the gross carrying amounts of goodwill (dollars in thousands):
December 31,
2023
December 31,
2022
Goodwill$117,019 $117,019 
There were no goodwill impairment charges recognized in 2023 or 2022.
Schedule of intangible assets and goodwill
The following table sets forth the gross carrying amounts and related accumulated amortization of intangibles assets (dollars in thousands):
December 31, 2023December 31, 2022
Remaining Weighted-
Average Amortization Period
(Years)
Carrying Amount, GrossAccumulated AmortizationCarrying Amount, NetCarrying Amount, GrossAccumulated AmortizationCarrying Amount, Net
Acquired in-process research and development$124,000 $— $124,000 $124,000 $— $124,000 
Intangible assets subject to amortization:
Acquired developed technology and product rights6.84661,311 (190,395)470,916 681,500 (113,061)568,439 
Capitalized patent defense costs0.6743,820 (38,847)4,973 43,820 (33,796)10,024 
Total intangible assets6.78$829,131 $(229,242)$599,889 $849,320 $(146,857)$702,463 
Schedule of finite-lived intangible assets, future amortization expense Actual amortization expense to be reported in future periods could differ from these estimates as a result of acquisitions, divestitures, and asset impairments, among other factors (dollars in thousands):
Year:Estimated Amortization Expense
2024$77,977 
202570,876 
202670,876 
202770,745 
202869,301 
Thereafter116,114