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Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2021
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):

 

 

 

March 31, 2021

 

 

 

Cost/Fair

Value

 

 

Accumulated

Amortization

 

 

Impairments

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses

 

$

12,641

 

 

$

5,745

 

 

$

 

 

$

6,896

 

Polymed customer list

 

 

1,593

 

 

 

1,482

 

 

 

 

 

 

111

 

Polymed technology

 

 

3,712

 

 

 

1,754

 

 

 

 

 

 

1,958

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

728

 

 

 

 

 

 

 

 

 

728

 

Effect of currency translation adjustment

 

 

(211

)

 

 

 

 

 

 

 

 

(211

)

Total intangible assets, net

 

$

18,463

 

 

$

8,981

 

 

$

 

 

$

9,482

 

 

 

 

December 31, 2020

 

 

 

Cost/Fair

Value

 

 

Accumulated

Amortization

 

 

Impairments

 

 

Net

 

Amortizable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Licenses

 

$

12,641

 

 

$

5,157

 

 

$

 

 

$

7,484

 

Polymed customer list

 

 

1,593

 

 

 

1,418

 

 

 

 

 

 

175

 

Polymed technology

 

 

3,712

 

 

 

1,685

 

 

 

 

 

 

2,027

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

728

 

 

 

 

 

 

 

 

 

728

 

Effect of currency translation adjustment

 

 

(196

)

 

 

 

 

 

 

 

 

(196

)

Total intangibles, net

 

$

18,478

 

 

$

8,260

 

 

$

 

 

$

10,218