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Goodwill, In-Process Research and Development and Intellectual Property (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Carrying Value of Goodwill and Change in Balance

The carrying value of goodwill and the change in the balance for the three months ended March 31, 2018 is as follows:

 

 

 

Goodwill

 

 

 

(In thousands)

 

 

 

(unaudited)

 

Balance at December 31, 2017

 

$

71,368

 

Foreign currency translation impact

 

 

586

 

Balance at March 31, 2018

 

$

71,954

 

 

Carrying Value of Company's Intangible Assets and Change in Balance

The components of gross intellectual property, accumulated amortization, and net intellectual property as of March 31, 2018 and December 31, 2017 are as follows:

 

 

 

March 31, 2018

 

 

 

December 31, 2017

 

 

 

(In thousands)

 

 

 

(In thousands)

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Foreign

currency

translation

impact

 

 

Net

Carrying

Amount

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Foreign

currency

translation

impact

 

 

 

Net

Carrying

Amount

 

Developed technology

 

 

66,413

 

 

 

(22,539

)

 

 

6,939

 

 

 

50,813

 

 

 

 

66,413

 

 

 

(19,724

)

 

 

5,529

 

 

 

 

52,218

 

Technology and patents purchased

 

 

400

 

 

 

(42

)

 

 

62

 

 

 

420

 

 

 

 

400

 

 

 

(30

)

 

 

50

 

 

 

 

420

 

Total intellectual property

 

$

66,813

 

 

$

(22,581

)

 

$

7,001

 

 

$

51,233

 

 

 

$

66,813

 

 

$

(19,754

)

 

$

5,579

 

 

 

$

52,638