Intangibles Assets, Measurement Input

No definition available.

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- Definition

Production Related Impairments Or Charges, Intangibles

+ References

No definition available.

+ Details

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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

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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.

+ Details

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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 of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

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Intangible Assets and Goodwill - Narrative (Details)	3 Months Ended				6 Months Ended	12 Months Ended
Intangible Assets and Goodwill - Narrative (Details)	Dec. 31, 2021	Dec. 31, 2020	Jun. 30, 2020 USD ($)	Mar. 31, 2020	Sep. 30, 2020	Dec. 31, 2021 USD ($) segment	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Finite-Lived Intangible Assets [Line Items]
Intangible assets, estimated useful life	6 years
Amortization expense						$ 36,043,000	$ 31,515,000	$ 36,401,000
Impairment of intangible asset			$ 115,500,000			$ 0	115,527,000	0
Number of operating segments \| segment						1
Goodwill impairment						$ 0	0	0
Measurement Input, Discount Rate \| Valuation Technique, Discounted Cash Flow
Finite-Lived Intangible Assets [Line Items]
Intangible asset, fair value, measurement input	0.095					0.095
Developed product rights for Auryxia
Finite-Lived Intangible Assets [Line Items]
Intangible assets, estimated useful life		6 years		9 years	7 years	6 years
Amortization expense						$ 36,000,000	$ 31,500,000	$ 36,400,000