XML 50 R29.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS AND GOODWILL (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of gross carrying amounts and net book values of intangible assets and goodwill

The following table reflects the gross carrying amounts and net book values of intangible assets and goodwill as of June 30, 2020 and December 31, 2019 (dollar amounts in thousands):


						June 30, 2020																																																December 31, 2019
						Remaining Useful Life (In years)						Gross Carrying Amount						Accumulated Amortization												Net Book Value						Gross Carrying Amount						Accumulated Amortization						Impairment						Net Book Value
Products rights:
INDOCIN						5.9						$	107,500					$	(1,941)											$	105,559					$	—					$	—					$	—					$	—
SPRIX						5.9						52,500						(948)												51,552						—						—						—						—
CAMBIA						3.5						51,360						(33,595)												17,765						51,360						(31,027)						—						20,333
Zipsor						1.7						27,250						(23,213)												4,037						27,250						(22,044)						—						5,206
Other⁽¹⁾						Less than 1 year						900						(97)												803						—						—						—						—
NUCYNTA						—						—						—												—						1,019,978						(455,192)						(189,790)						374,996
Total Intangible Assets												$	239,510					$	(59,794)											$	179,716					$	1,098,588					$	(508,263)					$	(189,790)					$	400,535

Goodwill												$	14,147					$	—											$	14,147					$	—					$	—					$	—					$	—

(1) Represents product rights for Oxaydo and Solumatrix products.

Schedule of the future amortization expenses of intangible assets

The following table reflects future amortization expenses the Company expects for its intangible assets (in thousands):


Year Ending December 31,						Estimated Amortization Expense
2020 (remainder)						$	17,520
2021						34,492
2022						32,335
2023						31,591
2024						26,667
Thereafter						37,111
Total						$	179,716