XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets and Goodwill - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]        
Gross Carrying Value $ 214,148   $ 214,148 $ 329,675
Accumulated Amortization (62,230)   (62,230) (37,923)
ASC 842 Adjustment (540)   (540) (540)
Total 151,378   151,378 291,212
Developed product rights for Auryxia        
Finite-Lived Intangible Assets [Line Items]        
Gross Carrying Value 213,603   213,603 329,130
Accumulated Amortization (62,225)   (62,225) (37,918)
Total $ 151,378   $ 151,378 $ 291,212
Estimated useful life 7 years 9 years 7 years 9 years
Favorable lease        
Finite-Lived Intangible Assets [Line Items]        
Gross Carrying Value $ 545   $ 545 $ 545
Accumulated Amortization (5)   (5) (5)
ASC 842 Adjustment (540)   (540) (540)
Total $ 0   $ 0 $ 0