Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Changes in goodwill during the years ended December 31, 2020 and December 31, 2019 were as follows (in thousands):

	Goodwill
January 1, 2019	$	470
Foreign currency translation	21
December 31, 2019	491
Foreign currency translation	10
December 31, 2020	$	501

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 December 31, 2020 and 2019 for those assets that are not already fully amortized (in thousands):

	December 31, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period
Trademarks and Technology	$	28,893	$	(8,172)	$	20,721	9.5
Product acquisition costs	76		—		76		N/A - See description below
In-process research and development (“IPR&D”)	337		—		337		N/A - See description below
Customer relationships	3,689		(1,859)		1,830		4.9
Total	$	32,995	$	(10,031)	$	22,964

	December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period
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 Intangible Assets Other Than Goodwill

Changes in intangibles during the year ended December 31, 2020 were as follows (in thousands):

	Product Acquisition Costs		Trademarks and Technology		IPR&D		Customer Relationships
Balance at December 31, 2019	$	13,103	$	29,058	$	327	$	2,157
Amortization	—		(2,351)		—		(358)
Loss on impairment	(13,560)		(8,090)		(74)		—
Foreign currency translation	533		2,104		84		31
Balance at December 31, 2020	$	76	$	20,721	$	337	$	1,830

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 trademarks and technology and customer relationships for each of the following years is estimated to be as follows (in thousands):

Year ending December 31,	Amortization Expense *
2021	$	2,303
2022	2,303
2023	2,303
2024	2,303
2025	2,303
Thereafter	11,036
Total	$	22,551

*IPR&D and Product Acquisition Costs are not included in the table.

Finite-Lived Intangible Assets Useful Lives

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

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