XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite lived intangible assets

September 30, 2022

Weighted-

Gross

Net

Average

Carrying

Accumulated

Carrying

Remaining

    

Amount

    

Amortization

    

Impairment

    

Amount

    

Life (in years)

(In thousands)

Definite-lived intangibles:

Acquired product technology rights

45,400

(8,471)

(3,224)

33,705

 

12.04

Acquired technology right

30,200

(2,722)

27,478

15.50

Acquired product distribution rights

 

11,354

 

(3,857)

 

(2,172)

 

5,325

 

7.35

86,954

(15,050)

(5,396)

66,508

13.10

Indefinite-lived intangibles:

Acquired in-process R&D

2,600

2,600

Indefinite-lived

2,600

2,600

Total

$

89,554

$

(15,050)

$

(5,396)

$

69,108

 

13.10

June 30, 2022

Weighted-

Gross

Net

Average

Carrying

Accumulated

Carrying

Remaining

    

Amount

    

Amortization

    

Impairment

    

Amount

    

Life (in years)

(In thousands)

Definite-lived intangibles:

Acquired product technology rights

$

45,400

$

(7,667)

$

(3,224)

$

34,509

 

12.33

Acquired technology right

30,200

(2,278)

27,922

15.75

Acquired product distribution rights

 

11,354

 

(3,581)

 

(2,172)

 

5,601

 

7.60

Other intangible assets

4,666

(3,004)

(1,662)

91,620

(16,530)

(7,058)

68,032

13.35

Indefinite-lived intangibles:

Acquired in-process R&D

2,600

2,600

Indefinite-lived

2,600

2,600

Total

$

94,220

$

(16,530)

$

(7,058)

$

70,632

 

13.35

Schedule of Indefinite lived intangible assets

September 30, 2022

Weighted-

Gross

Net

Average

Carrying

Accumulated

Carrying

Remaining

    

Amount

    

Amortization

    

Impairment

    

Amount

    

Life (in years)

(In thousands)

Definite-lived intangibles:

Acquired product technology rights

45,400

(8,471)

(3,224)

33,705

 

12.04

Acquired technology right

30,200

(2,722)

27,478

15.50

Acquired product distribution rights

 

11,354

 

(3,857)

 

(2,172)

 

5,325

 

7.35

86,954

(15,050)

(5,396)

66,508

13.10

Indefinite-lived intangibles:

Acquired in-process R&D

2,600

2,600

Indefinite-lived

2,600

2,600

Total

$

89,554

$

(15,050)

$

(5,396)

$

69,108

 

13.10

June 30, 2022

Weighted-

Gross

Net

Average

Carrying

Accumulated

Carrying

Remaining

    

Amount

    

Amortization

    

Impairment

    

Amount

    

Life (in years)

(In thousands)

Definite-lived intangibles:

Acquired product technology rights

$

45,400

$

(7,667)

$

(3,224)

$

34,509

 

12.33

Acquired technology right

30,200

(2,278)

27,922

15.75

Acquired product distribution rights

 

11,354

 

(3,581)

 

(2,172)

 

5,601

 

7.60

Other intangible assets

4,666

(3,004)

(1,662)

91,620

(16,530)

(7,058)

68,032

13.35

Indefinite-lived intangibles:

Acquired in-process R&D

2,600

2,600

Indefinite-lived

2,600

2,600

Total

$

94,220

$

(16,530)

$

(7,058)

$

70,632

 

13.35

Schedule of future amortization expense

     

September 30, 

(In thousands)

2023 (remaining 9 months)

$

4,563

2024

6,074

2025

5,934

2026

5,683

2027

5,652

2028

5,552

Thereafter

33,050

Total future amortization expense

$

66,508