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Mergers and Acquisitions - GenVec - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Business Acquisition [Line Items]      
Goodwill $ 166,821   $ 157,175
GenVec, Inc.      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 2,054  
Short term investments   542  
Trade receivables   75  
Other receivables   97  
Prepaid expenses and other   227  
Property and equipment   250  
Intangible assets   14,000  
Other non-current assets   58  
Total assets acquired   17,303  
Accounts payable   2,158  
Accrued compensation and benefits   1,226  
Other accrued expenses   856  
Other long term liabilities   92  
Deferred tax liabilities   239  
Total liabilities assumed   4,571  
Net assets acquired   12,732  
Goodwill   4,850  
Total consideration   $ 17,582