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Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2018
Intangible Assets and Goodwill  
Schedule of finite-lived intangible assets subject to amortization and indefinite-lived assets

 

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Impairment

 

Net Carrying
Amount

 

 

 

(In thousands)

 

March 31, 2018

 

 

 

 

 

 

 

 

 

Finite-lived Intangible Assets:

 

 

 

 

 

 

 

 

 

License Rights (16 year life)

 

$

14,500

 

$

(7,623

)

$

(6,877

)

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived Intangible Assets:

 

 

 

 

 

 

 

 

 

IPR&D

 

60,490

 

 

(11,800

)

48,690

 

 

 

 

 

 

 

 

 

 

 

Total Intangible Assets, Net

 

$

74,990

 

$

(7,623

)

$

(18,677

)

$

48,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

 

 

 

 

 

 

 

 

Finite-lived Intangible Assets:

 

 

 

 

 

 

 

 

 

License Rights (16 year life)

 

$

14,500

 

$

(7,399

)

$

 

$

7,101

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived Intangible Assets:

 

 

 

 

 

 

 

 

 

IPR&D

 

60,490

 

 

 

60,490

 

 

 

 

 

 

 

 

 

 

 

Total Intangible Assets, Net

 

$

74,990

 

$

(7,399

)

$

 

$

67,591

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of changes in the carrying amount of goodwill

 

 

Goodwill

 

 

 

(In thousands)

 

Balance at December 31, 2017

 

$

90,976

 

Goodwill Impairment

 

(90,976

)

 

 

 

 

Balance at March 31, 2018

 

$