XML 62 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Basis of Presentation and Summary of Significant Accounting Policies - Goodwill and Other Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
May 31, 2019
Dec. 31, 2018
Summary of Goodwill and Other Identifiable Intangible Assets      
Goodwill $ 93,513   $ 86,646
Total goodwill and other identifiable intangible assets, net 309,781   306,439
Complete technology      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 242,813   235,413
Less: accumulated amortization (44,786)   (35,070)
Trade name      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 2,642   2,642
Less: accumulated amortization (1,147)   (1,048)
Customer relationships      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 29,600   29,600
Less: accumulated amortization (12,854)   (11,744)
Commercial license rights      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 50,298   36,298
Less: accumulated amortization (14,885)   (4,838)
Total goodwill and other identifiable intangible assets, net 35,413   31,460
Aziyo and CorMatrix | Commercial license rights      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 17,696   17,696
Novan | Commercial license rights      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 12,000 $ 12,000 0
Palvella | Commercial license rights      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 10,000   10,000
Selexis | Commercial license rights      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets 8,602   8,602
Dianomi | Commercial license rights      
Summary of Goodwill and Other Identifiable Intangible Assets      
Definite lived intangible assets $ 2,000   $ 0