XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Major Categories of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, accumulated amortization $ (10,134) $ (9,378)
Total 46,818 48,375
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets gross carrying amount 56,952 57,753
Intangible assets net carrying amount 46,818 48,375
Product acquisition costs    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 13,086 13,308
In process research and development ("IPR&D")    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 649 719
Trademarks and Technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 39,607 40,169
Finite-lived intangible assets, accumulated amortization (8,904) (8,239)
Total $ 30,703 $ 31,930
Weighted average remaining amortization period 11 years 6 months 11 years 9 months 18 days
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount $ 3,610 $ 3,557
Finite-lived intangible assets, accumulated amortization (1,230) (1,139)
Total $ 2,380 $ 2,418
Weighted average remaining amortization period 6 years 7 months 6 days 6 years 10 months 24 days