XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Intangibles, Net - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 18, 2024
Aug. 02, 2023
Aug. 31, 2024
Jun. 30, 2024
May 31, 2023
Feb. 28, 2023
Sep. 30, 2024
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]                        
Amortization expense             $ 11,900 $ 11,700   $ 32,000 $ 35,100  
Proceeds from selling rights to the royalties   $ 98,000                    
Gain on sale of RELISTOR licensed intangible asset associated with net sales royalties   5,000                    
Accumulated amortization             208,899     208,899   $ 176,983
Gain on sale of RELISTOR licensed intangible asset associated with net sales royalties               $ 51,789   6,254 $ 51,789  
Cerveau Technologies, Inc                        
Finite-Lived Intangible Assets [Line Items]                        
Payment for acquisitions         $ 10,000 $ 35,300            
Asset acquisition, consideration transferred         $ 10,000              
Meilleur Technologies, Inc                        
Finite-Lived Intangible Assets [Line Items]                        
Payment for acquisitions $ 32,900   $ 10,000                  
Asset acquisition, consideration transferred     $ 10,000 $ 32,900                
Research and development                        
Finite-Lived Intangible Assets [Line Items]                        
Non-cash impairment charges                 $ 15,600      
Cost of goods sold                        
Finite-Lived Intangible Assets [Line Items]                        
Non-cash impairment charges                 $ 116,400      
Licenses                        
Finite-Lived Intangible Assets [Line Items]                        
Cost   63,600         22,233     22,233   22,233
Accumulated amortization   $ 17,500         11,895     11,895   7,972
Gain on sale of RELISTOR licensed intangible asset associated with net sales royalties                   51,800    
Developed technology                        
Finite-Lived Intangible Assets [Line Items]                        
Cost             55,982     55,982   2,400
Accumulated amortization             $ 3,309     $ 3,309   $ 944
Developed technology | Meilleur Technologies, Inc                        
Finite-Lived Intangible Assets [Line Items]                        
Finite lived intangible assets acquired       $ 40,300