XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Schedule of Identifiable Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 13,004 $ 13,189
Accumulated Amortization (5,429) (5,316)
Intangible Assets, Net 7,575 7,873
Collaboration agreements [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,045 4,103
Accumulated Amortization (3,339) (3,310)
Intangible Assets, Net 706 793
Proprietary adjuvant technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,959 9,086
Accumulated Amortization (2,090) (2,006)
Intangible Assets, Net $ 6,869 $ 7,080