Disposal Of Intangible Assets, Finite-lived

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975

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-SubTopic 20
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

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INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	May 20, 2020	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Amortization expense		$ 4,855	$ 25,443	$ 12,650	$ 50,887
Goodwill		14,147		$ 14,147		$ 0
INDOCIN \| Product Rights
Finite-Lived Intangible Assets [Line Items]
Useful life (for Other, less than 1 year)				5 years 10 months 24 days
SPRIX Nasal Spray \| Product Rights
Finite-Lived Intangible Assets [Line Items]
Useful life (for Other, less than 1 year)				5 years 10 months 24 days
NUCYNTA \| Product Rights
Finite-Lived Intangible Assets [Line Items]
Write-off of remaining carrying value, disposition		$ 369,100
Zyla Life Sciences
Finite-Lived Intangible Assets [Line Items]
Goodwill	$ 14,147
Zyla Life Sciences \| INDOCIN
Finite-Lived Intangible Assets [Line Items]
Acquired finite-lived intangible assets, fair value	107,500
Zyla Life Sciences \| SPRIX Nasal Spray
Finite-Lived Intangible Assets [Line Items]
Acquired finite-lived intangible assets, fair value	52,500
Zyla Life Sciences \| Other
Finite-Lived Intangible Assets [Line Items]
Acquired finite-lived intangible assets, fair value	$ 900
Zyla Life Sciences \| Other \| Product Rights
Finite-Lived Intangible Assets [Line Items]
Useful life (for Other, less than 1 year)	1 year			1 year