XML 51 R36.htm IDEA: XBRL DOCUMENT v3.20.4
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table reflects the gross carrying amounts and net book values of intangible assets as of December 31, 2020 and 2019 (in thousands):
 
 December 31, 2020December 31, 2019
Product rightsRemaining
Useful Life
(In years)
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
ImpairmentNet Book
Value
INDOCIN Products11.4$154,100 $(7,812)$146,288 $— $— $— $— 
SPRIX6.439,000 (3,389)35,611 — — — — 
CAMBIA3.051,360 (36,163)15,197 51,360 (31,027)— 20,333 
Zipsor1.227,250 (24,381)2,869 27,250 (22,044)5,206 
OXAYDO0.4300 (183)117 — — — — 
NUCYNTA0.0— — — 1,019,978 (455,192)(189,790)374,996 
Total Intangible Assets$272,010 $(71,928)$200,082 $1,098,588 $(508,263)$(189,790)$400,535 
Summary of the future amortization expenses of intangible assets The following table reflects expected future amortization expense related to the Company’s intangible assets (in thousands):
Year Ending December 31,Estimated
Amortization
Expense
2021$26,004 
202224,081 
202323,337 
202418,413 
Thereafter108,247 
Total$200,082