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Note 5 - Goodwill and Acquired Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
   
As of
June 30
, 2017
 
(in thousands)
 
Amortization
period
(years)
   
Gross
carrying
amount
   
Accumulated
Amortization
   
Net carrying
amount
 
Imugen in-process research and development
   
 
Indefinite
 
    $
9,200
    $
    $
9,200
 
Imugen technology - clinical
   
 
15
 
     
5,100
     
340
     
4,760
 
Imugen customer relationships
   
 
10
 
     
2,700
     
270
     
2,430
 
Imugen t
rademarks / trade names
   
 
16
 
     
1,900
     
118
     
1,782
 
Immunetics in-process research and development
   
 
Indefinite
 
     
6,970
     
     
6,970
 
Immunetics technology - clinical
   
 
15
 
     
883
     
42
     
841
 
Immunetics customer relationships
   
5
-
11
     
350
     
40
     
310
 
Immunetics
trade name
   
 
5
 
     
160
     
23
     
137
 
Immunetics grants
   
 
2
 
     
50
     
18
     
32
 
Other
   
5
-
10
     
682
     
564
     
118
 
Total
   
 
 
 
    $
27,995
    $
1,415
    $
26,580
 
   
As of
December 31, 201
6
 
(in thousands)
 
Amortization
period
(years)
   
Gross
carrying
amount
   
Accumulated
Amortization
   
Net carrying
amount
 
Imugen in-process research and development
   
 
Indefinite
 
    $
9,200
    $
    $
9,200
 
Imugen technology - clinical
   
 
15
 
     
5,100
     
170
     
4,930
 
Imugen customer relationships
   
 
10
 
     
2,700
     
135
     
2,565
 
Imugen t
rademarks / trade names
   
 
16
 
     
1,900
     
59
     
1,841
 
Immunetics in-process research and development
   
 
Indefinite
 
     
6,970
     
     
6,970
 
Immunetics technology - clinical
   
 
15
 
     
860
     
9
     
851
 
Immunetics customer relationships
   
5
-
11
     
400
     
11
     
389
 
Immunetics
trade name
   
 
5
 
     
290
     
9
     
281
 
Immunetics grants
   
 
2
 
     
50
     
4
     
46
 
Other
   
5
-
10
     
632
     
518
     
114
 
Total
   
 
 
 
    $
28,102
    $
915
    $
27,187