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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Company's Recorded Goodwill

The following is a summary of changes in the Company’s recorded goodwill during the year ended December 31, 2015 (in thousands):

 

 

 

Amount

 

Balance at December 31, 2014

 

$

24,041

 

Relative fair value allocation of goodwill attributable to IgDraSol upon sale to NantPharma

 

 

(3,415

)

Balance as December 31, 2015

 

$

20,626

 

 

 

 

 

 

 

Summary of Company's Identifiable Intangible Assets

A summary of the Company’s identifiable intangible assets as of December 31, is as follows (in thousands):

 

 

December 31, 2015

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Intangibles, net

 

Customer relationships

 

$

1,320

 

 

$

536

 

 

$

784

 

Acquired technology

 

 

3,410

 

 

 

358

 

 

 

3,052

 

Patent rights

 

 

90

 

 

 

14

 

 

 

76

 

Total intangible assets

 

$

4,820

 

 

$

908

 

 

$

3,912

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Intangibles, net

 

Customer relationships

 

$

1,320

 

 

$

272

 

 

$

1,048

 

Acquired technology

 

 

3,410

 

 

 

182

 

 

 

3,228

 

Patent rights

 

 

90

 

 

 

9

 

 

 

81

 

Total intangible assets

 

$

4,820

 

 

$

463

 

 

$

4,357

 

 

Schedule of Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense related to intangible assets at December 31, 2015 is as follows (in thousands):

 

Years Ending December 31,

 

Amount

 

2016

 

$

445

 

2017

 

 

445

 

2018

 

 

436

 

2019

 

 

181

 

2020

 

 

181

 

Thereafter

 

 

2,224

 

Total

 

$

3,912