Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in goodwill during the quarter ended March 31, 2017 were as follows (in thousands):

	Goodwill
Goodwill balance at December 31, 2016	$	446
Foreign currency translation	4
Goodwill balance at March 31, 2017	$	450

Schedule of Finite and Indefinite Lived Intangible Assets

The following sets forth the major categories of the Company’s intangible assets and the weighted-average remaining amortization period as of March 31, 2017 and December 31, 2016.

	March 31, 2017							Weighted Average
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Remaining  Amortization Period
Trademarks and Technology	$	36,167	$	(3,719	)	$	32,448	13.5
In process research and development ("IPR&D")	17,163		—			17,163		N/A - Indefinite lived
Customer relationships	3,600		(495		)	3,105		8.6
Total	$	56,930	$	(4,214	)	$	52,716

	December 31, 2016
	Gross Carrying Amount	Accumulated Amortization		Net Carrying Amount	Weighted Average Remaining Amortization Period
Trademarks and Technology	35,403	(3,123	)	32,280	13.8
In-process research and development ("IPR&D")	17,024	—		17,024	N/A - Indefinite lived
Customer relationships	3,565	(404	)	3,161	8.9
Total	55,992	(3,527	)	52,465

Schedule of Changes in Intangible Assets Other Than Goodwill

Changes in intangibles during the three months ended March 31, 2017 were as follows (in thousands):

	Trademarks and Technology			IPR&D		Customer Relationships
Balance at January 1, 2017	$	32,280		$	17,024	$	3,161
Acquisition
Amortization	(596		)	—		(91		)
Foreign currency translation	764			139		35
Balance at March 31, 2017	$	32,448		$	17,163	$	3,105

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Assuming no additions, disposals or adjustments are made to the carrying values and/or useful lives of the intangible assets, annual amortization expense on product rights and other related intangibles as of March 31, 2017 over the remainder of 2017 and each of the next five years is estimated to be as follows ($ in thousands):

	Amortization Expense *
2017 (for the remainder of the year)	$	2,205
2018	2,971
2019	2,971
2020	2,971
2021	2,971
Thereafter	23,781

*IPR&D amounts are assessed for impairment at least annually and will be amortized once products become saleable.