Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes to the carrying value of goodwill during the nine months ended September 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	(7)
Goodwill balance at September 30, 2018	$	464

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

	September 30, 2018
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	39,167	$	(7,533)	$	31,634	11.1
In process research and development ("IPR&D")	17,765		—		17,765		N/A
Customer relationships	3,695		(1,049)		2,646		7.1
Total	$	60,627	$	(8,582)	$	52,045

	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 nine months ended September 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	(2,022)		—		(280)
Loss on impairment	(7)		(15)		—
Foreign currency translation	(1,033)		(531)		(84)
Balance at September 30, 2018	$	31,634	$	17,765	$	2,646

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, 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)	$	765
2019	3,061
2020	3,061
2021	3,061
2022	3,061
2023	3,061
Thereafter	18,210
Total	$	34,280

*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 Intangible Assets, Useful Life

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

Intangibles Category	Amortizable Life
Trademarks and Technology	15
Customer Relationships	10