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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Other Intangible Assets  
Schedule of Goodwill

The change in the carrying amounts of goodwill for the nine months ended September 30, 2019 was as follows (in thousands):

 

 

 

 

 

 

    

Amount

Balance at December 31, 2018

 

$

51,967

Currency translation adjustments

 

 

(1,662)

Balance at September 30, 2019

 

$

50,305

 

Schedule of Identifiable Intangible Assets

Purchased intangible assets consisted of the following as of September 30, 2019 and December 31, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2019

 

December 31, 2018

 

    

Gross

    

 

 

    

 

 

    

Gross

    

 

 

    

 

 

 

 

Carrying

 

Accumulated

 

Intangible

 

Carrying

 

Accumulated

 

Intangible

 

 

Amount

 

Amortization

 

Assets, Net

 

Amount

 

Amortization

 

Assets, Net

Finite-lived intangible assets:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Proprietary adjuvant technology

 

$

7,597

 

$

(2,341)

 

$

5,256

 

$

8,357

 

$

(2,263)

 

$

6,094

Collaboration agreements

 

 

3,430

 

 

(3,217)

 

 

213

 

 

3,773

 

 

(3,326)

 

 

447

Total identifiable intangible assets

 

$

11,027

 

$

(5,558)

 

$

5,469

 

$

12,130

 

$

(5,589)

 

$

6,541

 

Schedule of Estimated Amortization Expense

Estimated amortization expense for existing intangible assets for the remainder of 2019 and for each of the five succeeding years ending December 31 will be as follows (in thousands):

 

 

 

 

 

Year

    

Amount

2019 (remainder)

 

$

159

2020

 

 

530

2021

 

 

380

2022

 

 

380

2023

 

 

380

2024

 

 

380