XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Intangible Assets | The following is a summary of our intangible assets as of June 30, 2019 and December 31, 2018 (in thousands):
|  | June 30, 2019
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Finite-life intangible assets: |  |  |  |  |  |
Customer relationships |  | $ | 97,400 |  |  | $ | 4,329 |  |  | $ | 93,071 |
Galapagos operating license |  | 47,669 |  |  | 5,049 |  |  | 42,620 |
Other finite-life intangible assets |  | 11,560 |  |  | 3,853 |  |  | 7,707 |
Total finite-life intangible assets |  | 156,629 |  |  | 13,231 |  |  | 143,398 |
Indefinite-life intangible assets |  | 351,725 |  |  | — |  |  | 351,725 |
Total intangible assets, net |  | $ | 508,354 |  |  | $ | 13,231 |  |  | $ | 495,123 |
|  | December 31, 2018
|  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Finite-life intangible assets: |  |  |  |  |  |
Customer relationships |  | $ | 97,400 |  |  | $ | 1,082 |  |  | $ | 96,318 |
Galapagos operating license |  | 47,669 |  |  | 4,206 |  |  | 43,463 |
Other finite-life intangible assets |  | 11,560 |  |  | 963 |  |  | 10,597 |
Total finite-life intangible assets |  | 156,629 |  |  | 6,251 |  |  | 150,378 |
Indefinite-life intangible assets |  | 351,725 |  |  | — |  |  | 351,725 |
Total intangible assets, net |  | $ | 508,354 |  |  | $ | 6,251 |  |  | $ | 502,103 |
Finite-lived Intangible Asset Amortization Expense | The estimated future amortization for finite-life intangible assets for each of the next five years is as follows (in thousands):
Year |
Remainder of 2019 | $ | 6,979 |
2020 | $ | 12,995 |
2021 | $ | 8,179 |
2022 | $ | 8,179 |
2023 | $ | 8,179 |
2024 | $ | 8,179 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration