XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Acquired Intangible Assets Subject to Amortization

A summary of our acquired intangible assets subject to amortization, as of December 31, 2018 and September 30, 2018, is as follows:

 

     December 31, 2018      September 30, 2018  
     Gross
Carrying
Value
     Accumulated
Amortization
     Gross
Carrying
Value
     Accumulated
Amortization
 

Manufacturing technologies, core products and

cell lines

   $ 22,268    $ 14,243    $ 22,297    $ 13,974

Trade names, licenses and patents

     8,613      5,463      8,647      5,267

Customer lists, customer relationships and

supply agreements

     24,385      13,295      24,461      13,051

Non-compete agreements

     720      720      720      720
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 55,986    $ 33,721    $ 56,125    $ 33,012