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Acquisition of Senhance Surgical Robotic System (Tables) - Senhance Surgical Robotic System Acquisition [Member]
9 Months Ended
Sep. 30, 2016
Summary of Fair Value Consideration

 

The Senhance Acquisition-date fair value of the consideration is as follows (in thousands, except for per share amounts):

 

Common shares issued

 

 

15,543

 

Closing price per share

 

$

2.81

 

 

 

$

43,677

 

Cash consideration

 

 

25,000

 

Contingent consideration

 

 

23,900

 

Total consideration

 

$

92,577

 

 

Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed on September 21, 2015, the date of acquisition (in thousands):

 

Accounts receivable

 

$

78

 

Inventories

 

 

2,800

 

Current deferred tax asset

 

 

526

 

Other current assets

 

 

4,180

 

Property and equipment

 

 

1,384

 

Intellectual property

 

 

48,500

 

In-process research and development

 

 

17,100

 

Goodwill

 

 

38,348

 

Total assets acquired

 

$

112,916

 

Accounts payable and other liabilities

 

 

1,915

 

Long-term deferred tax liabilities

 

 

18,424

 

Net assets acquired

 

$

92,577