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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Other Intangible Assets  
Schedule of Goodwill

The changes in the carrying amounts of goodwill for the years ended December 31, 2019 and 2018 were as follows (in thousands):

 

 

 

 

 

 

 

 

 

    

Year Ended

 

 

December 31, 

 

    

2019

    

2018

Beginning balance

 

$

51,967

 

$

53,563

Currency translation adjustments

 

 

(813)

 

 

(1,596)

Ending balance

 

$

51,154

 

$

51,967

 

Schedule of Identifiable Intangible Assets

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

December 31, 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

 

$

7,985

 

$

(2,562)

 

$

5,423

 

$

8,357

 

$

(2,263)

 

$

6,094

Collaboration agreements

 

 

3,606

 

 

(3,448)

 

 

158

 

 

3,773

 

 

(3,326)

 

 

447

Total identifiable intangible assets

 

$

11,591

 

$

(6,010)

 

$

5,581

 

$

12,130

 

$

(5,589)

 

$

6,541

 

Schedule of Estimated Amortization Expense

Amortization expense for the years ended December 2019, 2018 and 2017 was $0.7 million, $0.7 million and $2.2 million, respectively. Estimated amortization expense for existing intangible assets for each of the five succeeding years ending December 31, is as follows (in thousands):

 

 

 

 

 

Year

    

Amount

2020

 

$

557

2021

 

 

399

2022

 

 

399

2023

 

 

399

2024

 

 

399