XML 61 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Reconciliation of Intangible Assets

The reconciliation of intangible assets for the nine months ended September 30, 2019 and 2018 was as follows (in thousands):

 

 

 

September 30,

 

 

September 30,

 

 

 

2019

 

 

2018

 

Patented technologies

 

 

 

 

 

 

 

 

Gross carrying cost at beginning of period

 

$

68,322

 

 

$

36,349

 

Acquisition of Icon Bioscience Inc.

 

 

 

 

 

31,973

 

Gross carrying cost at end of period

 

 

68,322

 

 

 

68,322

 

Accumulated amortization at beginning of period

 

 

(38,193

)

 

 

(36,349

)

Amortization expense

 

 

(1,845

)

 

 

(1,230

)

Accumulated amortization at end of period

 

 

(40,038

)

 

 

(37,579

)

Net book value at end of period

 

$

28,284

 

 

$

30,743