Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of finite-lived intangible assets

As of September 30, 2017 and December 31, 2016, our identifiable intangible assets consisted of the following (in thousands):

	September 30, 2017								December 31, 2016
			Accumulated								Accumulated
	Cost		Amortization		Impairments		Net		Cost		Amortization		Impairments		Net
Amortizable intangible assets:
Makena base technology	$	797,100	$	198,354	$	319,246	$	279,500	$	797,100	$	128,732	$	—	$	668,368
CBR customer relationships	297,000		25,379		—		271,621		297,000		13,590		—		283,410
Intrarosa developed technology	77,655		16		—		77,639		—		—		—		—
	1,171,755		223,749		319,246		628,760		1,094,100		142,322		—		951,778
Indefinite-lived intangible assets:
Makena IPR&D	79,100		—		—		79,100		79,100		—		—		79,100
CBR trade names and trademarks	65,000		—		3,700		61,300		65,000		—		3,700		61,300
Total intangible assets	$	1,315,855	$	223,749	$	322,946	$	769,160	$	1,238,200	$	142,322	$	3,700	$	1,092,178

Schedule of indefinite-lived intangible assets

As of September 30, 2017 and December 31, 2016, our identifiable intangible assets consisted of the following (in thousands):

	September 30, 2017								December 31, 2016
			Accumulated								Accumulated
	Cost		Amortization		Impairments		Net		Cost		Amortization		Impairments		Net
Amortizable intangible assets:
Makena base technology	$	797,100	$	198,354	$	319,246	$	279,500	$	797,100	$	128,732	$	—	$	668,368
CBR customer relationships	297,000		25,379		—		271,621		297,000		13,590		—		283,410
Intrarosa developed technology	77,655		16		—		77,639		—		—		—		—
	1,171,755		223,749		319,246		628,760		1,094,100		142,322		—		951,778
Indefinite-lived intangible assets:
Makena IPR&D	79,100		—		—		79,100		79,100		—		—		79,100
CBR trade names and trademarks	65,000		—		3,700		61,300		65,000		—		3,700		61,300
Total intangible assets	$	1,315,855	$	223,749	$	322,946	$	769,160	$	1,238,200	$	142,322	$	3,700	$	1,092,178

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, 2017	$	60,693
Year Ending December 31, 2018	186,356
Year Ending December 31, 2019	35,779
Year Ending December 31, 2020	30,068
Year Ending December 31, 2021	31,020
Thereafter	284,844
Total	$	628,760