XML 37 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following is a summary of intangible assets, net at June 30, 2016 (in thousands):

 

 

 

June 30, 2016

 

 

 

Gross

Carrying

Amount

 

 

Accumulated Amortization

 

 

Net

Carrying

Amount

 

Acquisition-related intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

Reacquired license - INTERCEPT Asia

 

$

2,017

 

 

$

(1,178

)

 

$

839

 

Total intangible assets

 

$

2,017

 

 

$

(1,178

)

 

$

839

 

 

The following is a summary of intangible assets, net at December 31, 2015 (in thousands):

 

 

 

December 31, 2015

 

 

 

Gross

Carrying

Amount

 

 

Accumulated Amortization

 

 

Net

Carrying

Amount

 

Acquisition-related intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

Reacquired license - INTERCEPT Asia

 

$

2,017

 

 

$

(1,077

)

 

$

940

 

Total intangible assets

 

$

2,017

 

 

$

(1,077

)

 

$

940