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Business Acquisitions and Divestiture (Tables)
 3 Months Ended
Mar. 31, 2018
Business Combinations [Abstract]  
Summary of Purchase Price Allocation
The preliminary purchase price allocation of $22.0 million, net of $1.0 million of cash acquired, was as follows:
 
January 11, 2018
 
(in thousands)
Trade receivables (contractual amount of $1,309)
$
1,309

Other current assets (excluding cash)
99

Property, plant and equipment
1,136

Definite-lived intangible assets - client relationships
3,647

Goodwill
18,165

Current liabilities
(1,575
)
Deferred revenue
(151
)
Long-term liabilities
(596
)
Total purchase price allocation
$
22,034

The purchase price allocation of $20.1 million, net of $0.6 million of cash acquired, was as follows:
 
August 4, 2017
 
(in thousands)
Trade receivables (contractual amount of $1,146)
$
1,146

Other current assets (excluding cash)
640

Property, plant and equipment
664

Other long-term assets
29

Definite-lived intangible assets
9,300

Goodwill
11,762

Current liabilities
(863
)
Deferred revenue
(405
)
Long-term liabilities
(2,151
)
Total purchase price allocation
$
20,122
Definite-Lived Intangible Assets Acquired as Part of Business Combination
The breakout of definite-lived intangible assets acquired was as follows:
 
Definite-Lived Intangible Assets
 
Weighted Average Amortization Life
 
(in thousands)
 
(in years)
Client relationships
$
7,000

 
13
Other intangible assets
2,300

 
10
Total definite-lived intangible assets
$
9,300

 
12
Carrying Amounts of Assets and Liabilities
As of February 10, 2017, the carrying amounts of the major classes of assets and liabilities associated with the divestiture of the CDMO business were as follows (in thousands):
Assets
 
Current assets
$
5,505

Property, plant and equipment, net
11,174

Goodwill
35,857

Long-term assets
17,154

Total assets
$
69,690

Liabilities
 
Deferred revenue
$
4,878

Other current liabilities
1,158

Total liabilities
$
6,036