XML 48 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Schedule of Identifiable Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 12,113 $ 11,935
Accumulated Amortization (2,952) (2,710)
Intangible Assets, Net 9,161 9,225
Collaboration agreements [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,768 3,713
Accumulated Amortization (1,422) (1,306)
Intangible Assets, Net 2,346 2,407
Proprietary adjuvant technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,345 8,222
Accumulated Amortization (1,530) (1,404)
Intangible Assets, Net $ 6,815 $ 6,818