XML 79 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets - Definite-lived (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 04, 2018
Dec. 31, 2019
Dec. 31, 2019
Jun. 30, 2019
Finite-Lived Intangible Assets        
Impairment of goodwill $ 339,600      
Gross Carrying Amount   $ 482,597 $ 482,597 $ 475,234
Accumulated Amortization   (127,748) (127,748) (112,454)
Intangible Assets, Net   354,849 $ 354,849 362,780
Cody Labs import license        
Finite-Lived Intangible Assets        
Weighted Avg. Life     15 years  
Gross Carrying Amount   581 $ 581 581
Accumulated Amortization   (444) (444) (424)
Intangible Assets, Net   137 $ 137 157
Product rights | KUPI        
Finite-Lived Intangible Assets        
Weighted Avg. Life     15 years  
Gross Carrying Amount   416,154 $ 416,154 416,154
Accumulated Amortization   (111,455) (111,455) (97,583)
Intangible Assets, Net   304,699 $ 304,699 318,571
Product rights | Silarx        
Finite-Lived Intangible Assets        
Weighted Avg. Life     15 years  
Gross Carrying Amount   10,000 $ 10,000 10,000
Accumulated Amortization   (3,056) (3,056) (2,722)
Intangible Assets, Net   6,944 $ 6,944 7,278
Trade name | KUPI        
Finite-Lived Intangible Assets        
Weighted Avg. Life     2 years  
Gross Carrying Amount   2,920 $ 2,920 2,920
Accumulated Amortization   (2,920) $ (2,920) (2,920)
Other intangible assets        
Finite-Lived Intangible Assets        
Weighted Avg. Life     12 years  
Gross Carrying Amount   33,942 $ 33,942 26,579
Accumulated Amortization   (4,678) (4,678) (4,243)
Intangible Assets, Net   29,264 $ 29,264 22,336
Other intangible assets | KUPI        
Finite-Lived Intangible Assets        
Weighted Avg. Life     15 years  
Gross Carrying Amount   19,000 $ 19,000 19,000
Accumulated Amortization   (5,195) (5,195) (4,562)
Intangible Assets, Net   13,805 $ 13,805 $ 14,438
Other product rights        
Finite-Lived Intangible Assets        
Amount Agreed to Pay on Approval   $ 3,000