Acquisitions and Divestitures (Tables)

9 Months Ended

Sep. 30, 2018

Summary of Allocation of Consideration Received

The following table summarizes the allocation of consideration received:

	Allocated Fair Value
	(in thousands)
Inventory	$	308
Deferred revenue—transition services agreement		1,081
Goodwill		135
Gain on divestiture		5,876
Consideration received	$	7,400

Restore Flow Allografts [Member]

Summary of Purchase Price Allocation

The following table summarizes the final purchase price allocation:

	Allocated Fair Value
	(in thousands)
Accounts receivable	$	394
Deferred cryopreservation costs		2,583
Equipment and supplies		125
Accounts payable		(286	)
Intangible assets		4,544
Goodwill		5,599
Purchase price	$	12,959

Acquired Intangible Assets and Related Estimated Useful Lives

The following table reflects the allocation of purchase consideration to the acquired intangible assets and related estimated useful lives:

	Allocated Fair Value		Weighted Average Useful Life
	(in thousands)
Non-compete agreements	$	180		5.0 years
Tradename		271		9.0 years
Procurement contracts		617		9.0 years
Technology		2,793		10.5 years
Customer relationships		683		12.5 years
Total intangible assets	$	4,544

ProCol Biologic Graft [Member]

Summary of Purchase Price Allocation

The following table summarizes the purchase price allocation as of the acquisition date:

	Allocated Fair Value
	(in thousands)
Inventory	$	2,080
Manufacturing equipment and supplies		25
Intangible assets		620
Goodwill		318
Purchase price	$	3,043

Acquired Intangible Assets and Related Estimated Useful Lives

The following table reflects the allocation of purchase consideration to the acquired intangible assets and related estimated useful lives:

	Allocated Fair Value		Weighted Average Useful Life
	(in thousands)
Non-compete agreement	$	84		5.0 years
Tradename		109		9.5 years
Intellectual property		277		9.0 years
Customer relationships		150		9.0 years
Total intangible assets	$	620

Applied Medical [Member]

Summary of Purchase Price Allocation

The following table summarizes the preliminary purchase price allocation:

	Allocated Fair Value
	(in thousands)
Inventory	$	666
Equipment and supplies		600
Intangible assets		6,527
Goodwill		6,250
Purchase price	$	14,043

Acquired Intangible Assets and Related Estimated Useful Lives

The following table reflects the preliminary allocation of purchase consideration to the acquired intangible assets and related estimated useful lives:

	Allocated Fair Value		Weighted Average Useful Life
	(in thousands)
Customer relationships	$	4,475		16.0 years
Intellectual property		1,316		7.0 years
Non-compete agreement		530		5.0 years
Tradenames		206		7.0 years
Total intangible assets	$	6,527