XML 70 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The Company’s amortizable and unamortizable intangible assets at December 31, 2019 and 2018, respectively, are as follows: 
 
 
2019
 
2018
Goodwill and Intangible Assets:
 
Gross
Value
 
Accumulated
Amortization
 
Net Carrying Amount
 
Gross
Value
 
Accumulated
Amortization
 
Impairment
 
Net Carrying Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortizable intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 
 
 

Acquired developed technology - Noctiva
 
$

 
$

 
$

 
$
73,111

 
$
(7,024
)
 
$
(66,087
)
 
$

Acquired developed technology - Vazculep
 
1,629

 
(816
)
 
813

 
12,061

 
(10,432
)
 

 
1,629

Total amortizable intangible assets
 
$
1,629


$
(816
)
 
$
813


$
85,172


$
(17,456
)

$
(66,087
)
 
$
1,629

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortizable intangible assets - Goodwill
 
$
18,491

 
$

 
$
18,491

 
$
18,491

 
$

 
$

 
$
18,491