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Intangible Assets, net (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Identifiable Intangible Asset, Net

The Company’s identifiable intangible assets, net, consist of the following (in thousands):

 

 

 

September 30, 2018

 

 

 

Cost/Fair

Value

 

 

Accumulated

Amortization

 

 

Impairments

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses

 

$

4,650

 

 

$

1,836

 

 

$

—

 

 

$

2,814

 

Polymed customer list

 

 

1,593

 

 

 

873

 

 

 

—

 

 

 

720

 

Polymed technology

 

 

3,712

 

 

 

930

 

 

 

—

 

 

 

2,782

 

Product rights

 

 

530

 

 

 

231

 

 

 

—

 

 

 

299

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CDE in-process research and development (IPR&D)

 

 

1,026

 

 

 

—

 

 

 

—

 

 

 

1,026

 

Effect of currency translation adjustment

 

 

(387

)

 

 

—

 

 

 

—

 

 

 

(387

)

Total intangible assets, net

 

$

11,124

 

 

$

3,870

 

 

$

-

 

 

$

7,254

 

 

 

 

December 31, 2017

 

 

 

Cost/Fair

Value

 

 

Accumulated

Amortization

 

 

Impairments

 

 

Net

 

Amortizable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses

 

$

4,650

 

 

$

1,173

 

 

$

—

 

 

$

3,477

 

Polymed customer list

 

 

1,593

 

 

 

675

 

 

 

—

 

 

 

918

 

Polymed technology

 

 

3,712

 

 

 

762

 

 

 

—

 

 

 

2,950

 

Product rights

 

 

530

 

 

 

132

 

 

 

—

 

 

 

398

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CDE in-process research and development (IPR&D)

 

 

1,106

 

 

 

—

 

 

 

80

 

 

 

1,026

 

Effect of currency translation adjustment

 

 

(197

)

 

 

—

 

 

 

—

 

 

 

(197

)

Total intangibles, net

 

$

11,394

 

 

$

2,742

 

 

$

80

 

 

$

8,572