Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of amortizable intangible assets

As of September 30, 2016 and December 31, 2015, our identifiable intangible assets consisted of the following (in thousands):

	September 30, 2016								December 31, 2015
			Accumulated								Accumulated
	Cost		Amortization		Impairments		Net		Cost		Amortization		Net
Amortizable intangible assets:
Makena base technology	$	797,100	$	105,207	$	—	$	691,893	$	797,100	$	56,540	$	740,560
CBR customer relationships	297,000		10,458		—		286,542		297,000		1,061		295,939
CBR Favorable lease	358		119		239		—		358		63		295
MuGard Rights	16,893		1,169		15,724		—		16,893		1,016		15,877
	1,111,351		116,953		15,963		978,435		1,111,351		58,680		1,052,671
Indefinite-lived intangible assets:
Makena IPR&D	79,100		—		—		79,100		79,100		—		79,100
CBR trade names and trademarks	65,000		—		—		65,000		65,000		—		65,000
Total intangible assets	$	1,255,451	$	116,953	$	15,963	$	1,122,535	$	1,255,451	$	58,680	$	1,196,771

Schedule of indefinite-lived intangible assets

As of September 30, 2016 and December 31, 2015, our identifiable intangible assets consisted of the following (in thousands):

	September 30, 2016								December 31, 2015
			Accumulated								Accumulated
	Cost		Amortization		Impairments		Net		Cost		Amortization		Net
Amortizable intangible assets:
Makena base technology	$	797,100	$	105,207	$	—	$	691,893	$	797,100	$	56,540	$	740,560
CBR customer relationships	297,000		10,458		—		286,542		297,000		1,061		295,939
CBR Favorable lease	358		119		239		—		358		63		295
MuGard Rights	16,893		1,169		15,724		—		16,893		1,016		15,877
	1,111,351		116,953		15,963		978,435		1,111,351		58,680		1,052,671
Indefinite-lived intangible assets:
Makena IPR&D	79,100		—		—		79,100		79,100		—		79,100
CBR trade names and trademarks	65,000		—		—		65,000		65,000		—		65,000
Total intangible assets	$	1,255,451	$	116,953	$	15,963	$	1,122,535	$	1,255,451	$	58,680	$	1,196,771

Schedule of expected future annual amortization expense related to intangible assets

We expect amortization expense related to our finite-lived intangible assets to be as follows (in thousands):

	Estimated
	Amortization
Period	Expense
Remainder of Year Ending December 31, 2016	$	21,121
Year Ending December 31, 2017	90,826
Year Ending December 31, 2018	97,992
Year Ending December 31, 2019	68,993
Year Ending December 31, 2020	46,271
Thereafter	653,232
Total	$	978,435