XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Schedule of Identifiable Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 11,650 $ 12,130
Accumulated Amortization (5,536) (5,589)
Intangible Assets, Net 6,114 6,541
Proprietary adjuvant technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,026 8,357
Accumulated Amortization (2,274) (2,263)
Intangible Assets, Net 5,752 6,094
Collaboration agreements [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,624 3,773
Accumulated Amortization (3,262) (3,326)
Intangible Assets, Net $ 362 $ 447