GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in the Carrying Amount of Goodwill

The following table presents information about our goodwill at March 31, 2023 and December 31, 2022 (in thousands):

	Branded Pharmaceuticals		Sterile Injectables		Generic Pharmaceuticals		International Pharmaceuticals		Total
Goodwill as of December 31, 2022	$	828,818	$	523,193	$	—	$	—	$	1,352,011
Goodwill as of March 31, 2023	$	828,818	$	523,193	$	—	$	—	$	1,352,011

The carrying amounts of goodwill at March 31, 2023 and December 31, 2022 are net of the following accumulated impairments (in thousands):

	Branded Pharmaceuticals		Sterile Injectables		Generic Pharmaceuticals		International Pharmaceuticals		Total
Accumulated impairment losses as of December 31, 2022	$	855,810	$	2,208,000	$	3,142,657	$	513,211	$	6,719,678
Accumulated impairment losses as of March 31, 2023	$	855,810	$	2,208,000	$	3,142,657	$	514,602	$	6,721,069

Schedule of Other Intangible Assets

Changes in the amounts of other intangible assets for the three months ended March 31, 2023 are set forth in the table below (in thousands).

Cost basis:	Balance as of December 31, 2022		Acquisitions		Other (1)		Effect of Currency Translation		Balance as of March 31, 2023
Licenses (weighted average life of 14 years)	$	442,107	$	—	$	(10,000)	$	—	$	432,107
Tradenames	6,409		—		—		—		6,409
Developed technology (weighted average life of 12 years)	5,920,021		—		—		652		5,920,673
Total other intangibles (weighted average life of 12 years)	$	6,368,537	$	—	$	(10,000)	$	652	$	6,359,189
Accumulated amortization:	Balance as of December 31, 2022		Amortization		Other (1)		Effect of Currency Translation		Balance as of March 31, 2023
Licenses	$	(424,508)	$	(1,144)	$	10,000	$	—	$	(415,652)
Tradenames	(6,409)		—		—		—		(6,409)
Developed technology	(4,204,685)		(64,112)		—		(522)		(4,269,319)
Total other intangibles	$	(4,635,602)	$	(65,256)	$	10,000	$	(522)	$	(4,691,380)
Net other intangibles	$	1,732,935							$	1,667,809

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(1)Other adjustments relate to the removal of certain fully amortized intangible assets.