XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Intangible assets | Intangible assets consisted of the following at June 30, 2017 (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Weighted Average Useful Life (in years) |
Technology – developed |  | $ | 13,119 |  |  | $ | (1,926 | ) |  |  | 17 |
Patents |  |  | 240 |  |  |  | (223 | ) |  |  | 8 |
Customer relationships |  |  | 23,312 |  |  |  | (6,260 | ) |  |  | 11 |
Trademark |  |  | 711 |  |  |  | — |  |  |  | — |
Other intangibles |  |  | 89 |  |  |  | (49 | ) |  |  | 2 |
Total intangible assets |  | $ | 37,471 |  |  | $ | (8,458 | ) |  |  | 13 |
Intangible assets consisted of the following at December 31, 2016 (in thousands):
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Weighted Average Useful Life (in years) |
Technology – developed |  | $ | 12,911 |  |  | $ | (1,468 | ) |  |  | 17 |
Patents |  |  | 240 |  |  |  | (208 | ) |  |  | 8 |
Customer relationships |  |  | 22,555 |  |  |  | (4,995 | ) |  |  | 11 |
Trademark/ tradename |  |  | 711 |  |  |  | — |  |  |  | — |
Other intangibles |  |  | 84 |  |  |  | (24 | ) |  |  | 2 |
Total intangible assets |  | $ | 36,501 |  |  | $ | (6,695 | ) |  |  | 13 |
Schedule of Amortization Expense for Amortized Intangible Assets | As of June 30, 2017, the Company expects to record amortization expense as follows (in thousands):
Years Ending |  | Amortization Expense |
December 31, 2017 (six months remaining) |  | $ | 1,708 |
December 31, 2018 |  |  | 2,904 |
December 31, 2019 |  |  | 2,870 |
December 31, 2020 |  |  | 2,388 |
December 31, 2021 |  |  | 2,227 |

X
- Definition Schedule Of Finite Lived And Indefinite Lived Intangible Assets [Table Text Block] + References No definition available. + Details
Name: | rgen_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | rgen_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration