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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Other Intangible Assets  
Schedule of goodwill

The change in the carrying amounts of goodwill for the three months ended March 31, 2020 was as follows (in thousands):

 

 

 

 

 

 

    

Amount

Balance at December 31, 2019

 

$

51,154

Currency translation adjustments

 

 

(1,166)

Balance at March 31, 2020

 

$

49,988

 

Schedule of identifiable intangible assets

Purchased intangible assets consisted of the following as of March 31, 2020 and December 31, 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

December 31, 2019

 

    

Gross

    

 

 

    

 

 

    

Gross

    

 

 

    

 

 

 

 

Carrying

 

Accumulated

 

Intangible

 

Carrying

 

Accumulated

 

Intangible

 

 

Amount

 

Amortization

 

Assets, Net

 

Amount

 

Amortization

 

Assets, Net

Finite-lived intangible assets:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Proprietary adjuvant technology

 

$

7,452

 

$

(2,484)

 

$

4,968

 

$

7,985

 

$

(2,562)

 

$

5,423

Collaboration agreements

 

 

3,365

 

 

(3,281)

 

 

84

 

 

3,606

 

 

(3,448)

 

 

158

Total identifiable intangible assets

 

$

10,817

 

$

(5,765)

 

$

5,052

 

$

11,591

 

$

(6,010)

 

$

5,581

 

Schedule of estimated amortization expense

Estimated amortization expense for existing intangible assets for the remainder of 2020 and for each of the five succeeding years ending December 31 will be as follows (in thousands):

 

 

 

 

 

Year

    

Amount

2020 (remainder)

 

$

363

2021

 

 

373

2022

 

 

373

2023

 

 

373

2024

 

 

373

2025

 

 

373