Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2016

Goodwill and Intangible Assets, Net

Schedule of identifiable intangible assets

		March 31, 2016					December 31, 2015
			Accumulated						Accumulated
	Cost		Amortization		Net		Cost		Amortization		Net
Amortizable intangible assets:
Makena base technology	$	797,100	$	69,904	$	727,196	$	797,100	$	56,540	$	740,560
CBR customer relationships		297,000		4,193		292,807		297,000		1,061		295,939
Favorable lease		358		106		252		358		63		295
MuGard Rights		16,893		1,124		15,769		16,893		1,016		15,877
		1,111,351		75,327		1,036,024		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	$	75,327	$	1,180,124	$	1,255,451	$	58,680	$	1,196,771

Schedule of expected future annual amortization expense related to intangible assets

	Estimated
	Amortization
Period	Expense
Remainder of Year Ending December 31, 2016	$	63,825
Year Ending December 31, 2017		92,532
Year Ending December 31, 2018		99,941
Year Ending December 31, 2019		71,253
Year Ending December 31, 2020		48,752
Thereafter		659,721
Total	$	1,036,024