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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Changes in Carrying Value of Goodwill

The following table represents the changes in the carrying value of goodwill for the years ended December 31, 2018 and 2017 (amounts in thousands):

Balance as of December 31, 2016		$	59,548
Goodwill adjustment related to TangenX acquisition			85
Acquisition of Spectrum Lifesciences, LLC			265,519
Cumulative translation adjustment			2,181
Balance as of December 31, 2017		$	327,333
Goodwill adjustment related to Spectrum Lifesciences, LLC acquisition			203
Cumulative translation adjustment			(801	)
Balance as of December 31, 2018		$	326,735

Intangible assets

Intangible assets, net consisted of the following at December 31, 2018:

		December 31, 2018
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Useful Life (in years)
		(Amounts in thousands)
Finite-lived intangible assets:
Technology - developed		$	53,315			$	(5,942	)		$	47,373				19
Patents			240				(240	)			—				8
Customer relationships			101,460				(16,609	)			84,851				14
Trademarks			2,160				(159	)			2,001				20
Other intangibles			1,061				(548	)			513				3
Total finite-lived intangible assets			158,236				(23,498	)			134,738				16
Indefinite-lived intangible asset:
Trademarks			700				—				700				—
Total intangible assets		$	158,936			$	(23,498	)		$	135,438

Intangible assets consisted of the following at December 31, 2017:

		December 31, 2017
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Useful Life (in years)
						(Amounts in thousands)
Finite-lived intangible assets:
Technology - developed		$	51,801			$	(3,201	)		$	48,600				19
Patents			240				(238	)			2				8
Customer relationships			102,120				(9,636	)			92,484				14
Trademarks			2,160				(47	)			2,113				20
Other intangibles			1,063				(209	)			854				3
Total finite-lived intangible assets			157,384				(13,331	)			144,053				16
Indefinite-lived intangible asset:
Trademarks			700				—				700				—
Total intangible assets		$	158,084			$	(13,331	)		$	144,753

Schedule of Amortization Expense for Amortized Intangible Assets

As of December 31, 2018, the Company expects to record the following amortization expense (amounts in thousands):

		Estimated
		Amortization
For the Years Ended December 31,		Expense
2019		$	10,536
2020			9,955
2021			9,464
2022			9,462
2023			9,462
2024 and thereafter			85,859
Total		$	134,738

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Schedule Of Finite Lived And Indefinite Lived Intangible Assets [Table Text Block]

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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