XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Nov. 29, 2016
Intangible Assets and Goodwill        
Goodwill $ 90,976   $ 90,976  
Finite-lived intangible asset        
Accumulated Amortization (6,727)   (6,503)  
Total Intangible Assets        
Cost of total intangible assets 87,990   87,990  
Intangible Assets, Net 81,263   81,487  
Amortization expense for intangible assets $ 224 $ 253    
Kolltan        
Intangible Assets and Goodwill        
Goodwill       $ 82,011
Amgen Amendment        
Finite-lived intangible asset        
Estimated Life 16 years      
Cost $ 14,500   14,500  
Accumulated Amortization (6,727)   (6,503)  
Net 7,773   7,997  
IPR&D        
Indefinite-lived intangible assets:        
Indefinite-lived intangible assets 73,490   $ 73,490  
IPR&D | CuraGen        
Indefinite-lived intangible assets:        
Indefinite-lived intangible assets $ 11,800      
IPR&D | Kolltan | CDX-1058        
Indefinite-lived intangible assets:        
Fair value of Intangible assets       40,000
IPR&D | Kolltan | CDX-3379        
Indefinite-lived intangible assets:        
Fair value of Intangible assets       3,500
IPR&D | Kolltan | TAM        
Indefinite-lived intangible assets:        
Fair value of Intangible assets       $ 18,000