XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
CAPITALIZED FEES PAID TO A RELATED PARTY (Tables)
12 Months Ended
Dec. 31, 2018
CAPITALIZED FEES PAID TO A RELATED PARTY  
Schedule of capitalized fees paid to a related party

 

 

 

 

 

 

 

 

 

 

    

 

    

December 31, 

(In thousands)

    

Amortization period

    

2018

    

2017

United States

 

2013-2030

 

$

120,000

 

$

120,000

Europe

 

2013-2029

 

 

60,000

 

 

60,000

Japan

 

2013-2029

 

 

40,000

 

 

40,000

Gross carrying value

 

 

 

 

220,000

 

 

220,000

Accumulated amortization

 

 

 

 

(67,101)

 

 

(53,278)

Net carrying value

 

 

 

$

152,899

 

$

166,722