Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in goodwill during the nine months ended September 30, 2017 were as follows (in thousands):

	Goodwill
Goodwill balance at December 31, 2016	$	446
Foreign currency translation	30
Goodwill balance at September 30, 2017	$	476

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 September 30, 2017 and December 31, 2016.

	September 30, 2017
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted Average Remaining Amortization Period
Trademarks and Technology	$	40,182	$	(4,991	)	$	35,191	13.0
In process research and development ("IPR&D")	17,797		—			17,797		N/A - Indefinite lived
Customer relationships	3,803		(679		)	3,124		8.1
Total	$	61,782	$	(5,670	)	$	56,112

	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 nine months ended September 30, 2017 were as follows (in thousands):

	Trademarks and Technology			IPR&D			Customer Relationships
Balance at January 1, 2017	$	32,280		$	17,024		$	3,161
Amortization	(1,868		)	—			(275		)
Loss on impairment	—			(113		)	—
Foreign currency translation	4,779			886			238
Balance at September 30, 2017	$	35,191		$	17,797		$	3,124

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 September 30, 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)	$	743
2018	2,971
2019	2,971
2020	2,971
2021	2,971
2022	2,971
Thereafter	17,885

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