XML 82 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Schedule of Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill    
Gross Carrying Amount $ 92,873 $ 92,873
Net Carrying Amount 92,873 92,873
Finite-lived intangible assets:    
Gross Carrying Amount 583,750 583,750
Accumulated Amortization (546,070) (509,707)
Net Carrying Amount $ 37,680 74,043
Collaboration agreements    
Finite-lived intangible assets:    
Weighted Amortizable Life 12 years  
Gross Carrying Amount $ 465,590 465,590
Accumulated Amortization (435,887) (407,012)
Net Carrying Amount 29,703 58,578
Capitalized IP    
Finite-lived intangible assets:    
Gross Carrying Amount 118,160 118,160
Accumulated Amortization (110,183) (102,695)
Net Carrying Amount $ 7,977 $ 15,465
Capitalized IP | Minimum    
Finite-lived intangible assets:    
Weighted Amortizable Life 11 years  
Capitalized IP | Maximum    
Finite-lived intangible assets:    
Weighted Amortizable Life 13 years