Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Changes to the carrying value in goodwill during the six months ended June 30, 2018 and the year ending December 31, 2017 were as follows (in thousands):



	Goodwill
Goodwill balance at December 31, 2016	$	446
Foreign currency translation	25
Goodwill balance at December 31, 2017	471
Foreign currency translation	(26		)
Goodwill balance at June 30, 2018	$	445

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 June 30, 2018 and December 31, 2017 (in thousands).



	June 30, 2018
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	39,294	$	(6,875	)	$	32,419	12.4
In process research and development ("IPR&D")	17,831		—			17,831		N/A
Customer relationships	3,637		(957		)	2,680		7.6
Total	$	60,762	$	(7,832	)	$	52,930



	December 31, 2017
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	40,380	$	(5,684	)	$	34,696	12.8
In-process research and development ("IPR&D")	18,311		—			18,311		N/A
Customer relationships	3,783		(773		)	3,010		7.9
Total	$	62,474	$	(6,457	)	$	56,017

Schedule of Changes in Intangible Assets Other Than Goodwill

Changes in intangibles during the six months ended June 30, 2018 were as follows (in thousands):



	Trademarks and Technology			IPR&D			Customer Relationships
Balance at January 1, 2018	$	34,696		$	18,311		$	3,010
Amortization	(1,363		)	—			(187		)
Loss on impairment	(7		)	(15		)	—
Foreign currency translation	(907		)	(465		)	(143		)
Balance at June 30, 2018	$	32,419		$	17,831		$	2,680

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 June 30, 2018 over the remainder of 2018 and each of the next five years is estimated to be as follows (in thousands):



	Amortization Expense *
2018 (remainder of the year)	$	1,550
2019	3,099
2020	3,099
2021	3,099
2022	3,099
2023	3,099
Thereafter	18,054
Total	$	35,099

*IPR&D amounts are assessed for impairment at least annually and will be amortized once products are approved, including the product's respective manufacturing process approvals, and are not included in the table.

Schedule Of Property, Plant and Equipment Useful Lives

Depreciation and amortization of property, plant and equipment is provided for under the straight-line method over the assets’ estimated useful lives as follows:



	Useful Lives
Buildings and Improvements	10 - 40 years
Machinery and Equipment	5 - 15 years
Computer Hardware and Software	3 - 5 years
Furniture Fixtures	5 years

The useful lives of the Company’s intangibles are as follows:



Intangibles Category	Amortizable Life
Trademarks and Technology	15
Customer Relationships	10