XML 181 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Intangibles, Net (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangibles
Intangibles, net, consisted of the following:
June 30, 2020
(in thousands)Amortization MethodCostAccumulated AmortizationNet
TrademarksStraight-Line$13,540  $(10,683) $2,857  
Customer relationshipsAccelerated98,903  (95,214) 3,689  
Currently marketed productStraight-Line142,100  (289) 141,811  
LicensesStraight-Line87,500  (235) 87,265  
Developed technologyStraight-Line3,000  (10) 2,990  
IPR&DN/A150,900  —  150,900  
   Total$495,943  $(106,431) $389,512  

December 31, 2019
(in thousands)Amortization MethodCostAccumulated AmortizationNet
TrademarksStraight-Line$13,540  $(10,407) $3,133  
Customer relationshipsAccelerated99,019  (94,816) 4,203  
   Total$112,559  $(105,223) $7,336  
Schedule of intangibles
Intangibles, net, consisted of the following:
June 30, 2020
(in thousands)Amortization MethodCostAccumulated AmortizationNet
TrademarksStraight-Line$13,540  $(10,683) $2,857  
Customer relationshipsAccelerated98,903  (95,214) 3,689  
Currently marketed productStraight-Line142,100  (289) 141,811  
LicensesStraight-Line87,500  (235) 87,265  
Developed technologyStraight-Line3,000  (10) 2,990  
IPR&DN/A150,900  —  150,900  
   Total$495,943  $(106,431) $389,512  

December 31, 2019
(in thousands)Amortization MethodCostAccumulated AmortizationNet
TrademarksStraight-Line$13,540  $(10,407) $3,133  
Customer relationshipsAccelerated99,019  (94,816) 4,203  
   Total$112,559  $(105,223) $7,336  
Schedule of expected future amortization expense
The below table summarizes the estimated aggregate amortization expense expected to be recognized on the above intangible assets:
(in thousands)Amount
2020$9,534  
202118,813  
202218,684  
202318,074  
202417,998  
2025 and thereafter155,509  
   Total$238,612