Consolidated Financial Statements Details
|12 Months Ended|
Dec. 31, 2022
|Consolidated Financial Statements Detail|
|Consolidated Financial Statements Detail||
3. Consolidated Financial Statement Detail
As of December 31, 2022 and 2021, equity securities consisted of an investment in Rezolute’s common stock of $0.3 million and $0.8 million, respectively (Note 4). For the years ended December 31, 2022 and 2021, the Company recognized a loss of $0.4 million and $0.9 million, respectively, due to the change in fair value of its investment in Rezolute’s common stock in the other income (expense), net line item of the consolidated statements of operations and comprehensive (loss) income.
Intangible assets, net
The following table summarizes cost, accumulated amortization, and net carrying value of the intangible assets as of December 31, 2022 (in thousands):
The remaining life of the intangible assets is 16.9 years. The following table presents the projected amortization expense for the next five years (in thousands):
Accrued and Other Liabilities
Accrued and other liabilities consisted of the following (in thousands):
The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement.
No definition available.