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v3.19.3.a.u2

Intangible Assets and Goodwill - Other (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 21, 2019 | Nov. 30, 2013 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2015
Intangible Assets and Goodwill |  |  |  |  |  |
Finite Lived - Gross Amount |  |  | $ 284,121 | $ 17,821 |  |
Finite Lived - Accumulated Amortization |  |  | (20,416) | (17,821) |  |
Finite Lived - Net Amount |  |  | 263,705 |  |  |
Goodwill |  |  | 66,134 |  |  |
Intangible Assets, Gross |  |  | 469,155 | 17,821 |  |
Intangible Assets, Net |  |  | 448,739 |  |  |
In-Process Research and Development (IPR&D) |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Indefinite Lived assets |  |  | $ 118,900 |  |  |
Minimum |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period |  |  | 5 years |  |  |
Maximum |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period |  |  | 11 years |  |  |
Developed Technology |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period |  |  | 11 years 4 months 24 days |  |  |
Finite Lived - Gross Amount |  |  | $ 252,200 |  |  |
Finite Lived - Accumulated Amortization |  |  | (2,301) |  |  |
Finite Lived - Net Amount |  |  | $ 249,899 |  |  |
Customer Relationships |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period |  |  | 5 years |  |  |
Finite Lived - Gross Amount |  |  | $ 14,100 |  |  |
Finite Lived - Accumulated Amortization |  |  | (294) |  |  |
Finite Lived - Net Amount |  |  | $ 13,806 |  |  |
GMP royalty buyout |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period |  |  | 5 years |  |  |
Finite Lived - Gross Amount |  |  | $ 17,500 | 17,500 |  |
Finite Lived - Accumulated Amortization |  |  | (17,500) | (17,500) |  |
Non-compete agreements |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Amortization expense |  |  |  | 200 | $ 300 |
Finite Lived - Gross Amount |  |  | 321 | 321 |  |
Finite Lived - Accumulated Amortization |  |  | $ (321) | (321) |  |
Non-compete agreements | Minimum |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period |  |  | 1 year |  |  | 1 year
Non-compete agreements | Maximum |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period |  |  | 2 years |  |  | 2 years
Buy-out Agreement with GMP | GMP royalty buyout |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Amortization expense |  |  | $ 3,000 |  | 3,500 |
Useful life/amortization period |  | 5 years |  |  |  |
GMP Note Parties | Buy-out Agreement with GMP |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Value from the sale of company required to be paid in accordance with the Buyout Agreement to previous owners |  | $ 2,000 |  |  |  |
Notes Payable | GMP Note Parties | Buy-out Agreement with GMP |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Face amount at time of issuance |  | $ 17,500 |  |  |  |
Avedro |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Amortization expense |  |  |  | $ 0 | $ 0 |
Goodwill | $ 66,134 |  | $ 66,100 |  |  |
Avedro | In-Process Research and Development (IPR&D) |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Discount Rate (as a percent) | 13.00% |  |  |  |  |
Avedro | Developed Technology |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Discount Rate (as a percent) | 11.50% |  |  |  |  |
Useful life/amortization period | 11 years |  | 11 years 4 months 24 days |  |  |
Avedro | Customer Relationships |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Useful life/amortization period | 5 years |  | 5 years |  |  |
Avedro | Cost of sales |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Amortization expense |  |  | $ 2,300 |  |  |
Avedro | Selling, general and administrative |  |  |  |  |  |
Intangible Assets and Goodwill |  |  |  |  |  |
Amortization expense |  |  | $ 300 |  |  |

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