XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The Company’s amortizable and unamortizable intangible assets at September 30, 2020 and December 31, 2019 are as follows: 
 September 30, 2020December 31, 2019
Goodwill and Intangible Assets:Gross
Value
Accumulated
Amortization
Net Carrying
Amount
Gross
Value
Accumulated
Amortization
Net Carrying
Amount
Amortizable intangible assets - Acquired developed technology - Vazculep (1)
$— $— $— $12,061 $(11,248)$813 
Unamortizable intangible assets - Goodwill (2)
$16,836 $— $16,836 $18,491 $— $18,491