XML 122 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets and Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Jun. 27, 2018
Finite-Lived Intangible Assets [Line Items]          
Short-Duration Contracts, Discounted Liabilities, Discount Rate         21.00%
Amortization of Intangible Assets $ 15,831,000 $ 24,689,000 $ 12,028,000    
Finite-Lived Intangible Assets, Gross 55,752,000 252,540,000      
Finite-Lived Intangible Assets, Accumulated Amortization (4,433,000) (36,717,000)      
Finite-Lived Intangible Assets, Net 51,319,000 215,823,000      
Intangible assets, net 51,319,000 215,823,000      
Impairment of Intangible Assets, Finite-lived 152,330,000 0 $ 0    
Acquired rights [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross [1] 36,143,000.000 216,690,000.000      
Finite-Lived Intangible Assets, Accumulated Amortization [1] (2,258,000.000) (32,503,000.000)      
Finite-Lived Intangible Assets, Net [1] 33,885,000.000 184,187,000.000      
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross [1] 8,028,000.000 26,080,000.000      
Finite-Lived Intangible Assets, Accumulated Amortization [1] (782,000.000) (3,729,000.000)      
Finite-Lived Intangible Assets, Net [1] 7,246,000.000 22,351,000.000      
Patented Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross [1] 11,011,000.000 9,200,000.000      
Finite-Lived Intangible Assets, Accumulated Amortization [1] (1,203,000.000) (409,000.000)      
Finite-Lived Intangible Assets, Net [1] 9,808,000.000 8,791,000.000      
Trademarks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross [1] 570,000.000 570,000.000      
Finite-Lived Intangible Assets, Accumulated Amortization [1] (190,000.000) (76,000.000)      
Finite-Lived Intangible Assets, Net [1] $ 380,000.000 $ 494,000.000      
Noden [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible Assets, Gross (Excluding Goodwill)         $ 192,500,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 8 years        
Intangible assets, net       $ 40,100,000 $ 192,500,000
Impairment of Intangible Assets, Finite-lived $ 152,300,000        
LENSAR [Member]          
Finite-Lived Intangible Assets [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years        
DirectFlow [Member]          
Finite-Lived Intangible Assets [Line Items]          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years        
[1] 1) The Company acquired certain intangible assets as part of the Noden Transaction. They are being amortized on a straight-line basis over a weighted-average period of eight years.(2) The Company acquired certain intangible assets as part of the LENSAR transaction. The intangible assets are being amortized on a straight-line basis over a weighted-average period of 15 years. The intangible assets for customer relationships are being amortized using a double-declining method of amortization as such method better represents the economic benefits to be obtained. For a further discussion of the LENSAR transaction, see Note 23, Business Combinations.(3) The Company acquired certain intangible assets as part of the foreclosure on certain of Direct Flow Medical assets, as described further in Note 9, Notes and Other Long-Term Receivables. They are being amortized on a straight-line basis over a weighted-average period of 10 years.