XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets, Net - Schedule Of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Amortizable intangible assets:    
Amortizable intangible assets $ 23,993 $ 23,993
Less: Accumulated amortization    
Less: Accumulated amortization (10,393) (9,306)
Amortizable intangible assets, net 13,600 14,687
Non-amortized intangible assets    
Acquired IPR&D product rights 108,500 108,500
Intangible assets, net $ 122,100 $ 123,187
Estimated Useful Lives indefinite indefinite
Developed Technology    
Amortizable intangible assets:    
Amortizable intangible assets $ 16,810 $ 16,810
Less: Accumulated amortization    
Less: Accumulated amortization $ (5,957) $ (5,376)
Developed Technology | Minimum    
Non-amortized intangible assets    
Estimated Useful Lives 11 years 11 years
Developed Technology | Maximum    
Non-amortized intangible assets    
Estimated Useful Lives 16 years 16 years
Customer Relationships    
Amortizable intangible assets:    
Amortizable intangible assets $ 2,413 $ 2,413
Less: Accumulated amortization    
Less: Accumulated amortization $ (1,302) $ (1,170)
Non-amortized intangible assets    
Estimated Useful Lives 10 years 10 years
Trade Names & Trademarks    
Amortizable intangible assets:    
Amortizable intangible assets $ 570 $ 570
Less: Accumulated amortization    
Less: Accumulated amortization $ (247) $ (220)
Trade Names & Trademarks | Minimum    
Non-amortized intangible assets    
Estimated Useful Lives 10 years 10 years
Trade Names & Trademarks | Maximum    
Non-amortized intangible assets    
Estimated Useful Lives 13 years 13 years
Reacquired Rights    
Amortizable intangible assets:    
Amortizable intangible assets $ 4,200 $ 4,200
Less: Accumulated amortization    
Less: Accumulated amortization $ (2,887) $ (2,540)
Non-amortized intangible assets    
Estimated Useful Lives 6 years 6 years