XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Intangible asset balances as of March 31, 2018 and December 31, 2017 are as follows:
 
 
 
 
 
 
 
March 31, 2018
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
(in thousands)
Developed technology - lomitapide
$
42,300

 
$
(5,246
)
 
$
37,054

Developed technology - metreleptin
210,158

 
(28,214
)
 
181,944

Total intangible assets
$
252,458

 
$
(33,460
)
 
$
218,998

 
 
 
 
 
 
 
December 31, 2017
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
(in thousands)
Developed technology - lomitapide
$
42,300

 
$
(4,262
)
 
$
38,038

Developed technology - metreleptin
210,158

 
(22,924
)
 
187,234

Total intangible assets
$
252,458

 
$
(27,186
)
 
$
225,272

Estimated Future Amortization Expense of Acquired Intangibles As of March 31, 2018, the estimated amortization expense related to intangibles for future periods is as follows: 
 
 
 
Amount
Years Ending December 31,
(in thousands)
2018 (remaining 9 months)
$
18,821

2019
25,095

2020
25,095

2021
25,095

2022
25,095

Thereafter
99,797

Total intangible assets subject to amortization
$
218,998