Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in goodwill during the nine months ended September 30, 2020 and the year ended December 31, 2019 were as follows: 

	Goodwill
Goodwill balance at December 31, 2018	$	470
Foreign currency translation	21
Goodwill balance at December 31, 2019	$	491
Foreign currency translation	(12)
Goodwill balance at September 30, 2020	$	479

Schedule of Finite-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, 2020 and December 31, 2019.

	September 30, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	34,026	$	(10,630)	$	23,396	10.0
Product acquisition costs	9,708		—		9,708		N/A- See description below
In process research and development ("IPR&D")	388		—		388		N/A- See description below
Customer relationships	3,604		(1,767)		1,837		5.1
Total	$	47,726	$	(12,397)	$	35,329

	December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	39,943	$	(10,885)	$	29,058	10.8
Product acquisition costs	13,103		—		13,103		N/A- See description below
In-process research and development ("IPR&D")	327		—		327		N/A- See description below
Customer relationships	3,658		(1,501)		2,157		5.9
Total	$	57,031	$	(12,386)	$	44,645

Changes in intangibles during the three and nine months ended September 30, 2020 were as follows (in thousands):

	Trademarks and Technology		Product Acquisition costs		IPR&D		Customer Relationships
Balance at June 30, 2020	$	23,111	$	9,372	$	297	$	1,886
Amortization	(574)		—		—		(90)
IPR&D placed in service	—		—		—		—
Loss on impairment	—		—		—		—
Foreign currency translation	859		336		91		41
Balance at September 30, 2020	$	23,396	$	9,708	$	388	$	1,837
	Trademarks and Technology		Product Acquisition costs		IPR&D		Customer Relationships
Balance at December 31, 2019	$	29,058	$	13,103	$	327	$	2,157
Amortization	(1,766)		—		—		(266)
IPR&D placed in service	—		—		—		—
Loss on impairment	(4,861)		(3,512)		—		—
Foreign currency translation	965		117		61		(54)
Balance at September 30, 2020	$	23,396	$	9,708	$	388	$	1,837

Schedule of 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, 2020 and December 31, 2019.

	September 30, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	34,026	$	(10,630)	$	23,396	10.0
Product acquisition costs	9,708		—		9,708		N/A- See description below
In process research and development ("IPR&D")	388		—		388		N/A- See description below
Customer relationships	3,604		(1,767)		1,837		5.1
Total	$	47,726	$	(12,397)	$	35,329

	December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	39,943	$	(10,885)	$	29,058	10.8
Product acquisition costs	13,103		—		13,103		N/A- See description below
In-process research and development ("IPR&D")	327		—		327		N/A- See description below
Customer relationships	3,658		(1,501)		2,157		5.9
Total	$	57,031	$	(12,386)	$	44,645

Changes in intangibles during the three and nine months ended September 30, 2020 were as follows (in thousands):

	Trademarks and Technology		Product Acquisition costs		IPR&D		Customer Relationships
Balance at June 30, 2020	$	23,111	$	9,372	$	297	$	1,886
Amortization	(574)		—		—		(90)
IPR&D placed in service	—		—		—		—
Loss on impairment	—		—		—		—
Foreign currency translation	859		336		91		41
Balance at September 30, 2020	$	23,396	$	9,708	$	388	$	1,837
	Trademarks and Technology		Product Acquisition costs		IPR&D		Customer Relationships
Balance at December 31, 2019	$	29,058	$	13,103	$	327	$	2,157
Amortization	(1,766)		—		—		(266)
IPR&D placed in service	—		—		—		—
Loss on impairment	(4,861)		(3,512)		—		—
Foreign currency translation	965		117		61		(54)
Balance at September 30, 2020	$	23,396	$	9,708	$	388	$	1,837

Schedule Of Intangible Assets, Useful Life

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

Intangibles Category	Amortizable Life
Product Acquisition Costs	10 years
Trademarks and Technology	15 years
Customer Relationships	10 years