XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.20.2

Intangible assets and goodwill | 9 Months Ended
--- | ---
Sep. 30, 2020
Intangible assets and goodwill |
Intangible assets and goodwill | 8. Intangible assets and goodwill Intangible Assets, Net The components of intangible assets were as follows (in thousands, except for useful life):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Balance at September 30, 2020 | ​ | Balance at December 31, 2019
​ | ​ | Weighted- | ​ | Gross | ​ | ​ | ​ | Net | ​ | Gross | ​ | ​ | ​ | Net
​ | ​ | Average Useful | ​ | Carrying | ​ | Accumulated | ​ | Carrying | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ |  | Lives (Years) |  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount
Finite-lived intangible assets: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Licensed IP | ​ | 12.5 | ​ | $ | 271,000 | ​ | $ | 93,325 | ​ | $ | 177,675 | ​ | $ | 271,000 | ​ | $ | 77,172 | ​ | $ | 193,828
​ Estimated aggregate amortization expense based on the current carrying value of amortizable intangible assets is as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Remainder of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | ​ | 2021 | ​ | ​ | 2022 | ​ | ​ | 2023 | ​ | ​ | 2024 | ​ | ​ | Thereafter
Amortization expense | $ | 5,384 | ​ | $ | 21,536 | ​ | $ | 21,536 | ​ | $ | 21,536 | ​ | $ | 21,536 | ​ | $ | 86,147
​ Goodwill There were no changes to the carrying amount of goodwill for the nine months ended September 30, 2020.

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration