XML 41 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived amortizable intangible assets
The following table sets forth amortizable intangible assets as of June 30, 2016 and December 31, 2015 (in thousands):

June 30, 2016
 
December 31, 2015
Finite-lived intangible assets
$
209,787

 
$
179,096

Less: accumulated amortization
(25,355
)
 
(17,560
)
Net carrying value
$
184,432

 
$
161,536

Schedule of amortization expense
The following table summarizes amortization expense for the three and six months ended June 30, 2016 and 2015 (in thousands):

Three Months Ended June 30,
 
Six Months Ended June 30,

2016
 
2015
 
2016
 
2015
Research and development
$
81

 
$
193

 
$
163

 
$
414

Selling, general and administrative
3,829

 
3,614

 
7,632

 
5,128

Total amortization expense
$
3,910

 
$
3,807

 
$
7,795

 
$
5,542