XML 52 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 12, 2017
Jan. 05, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]            
Purchase price of acquisition       $ 4,446 $ 312,158 $ 25,507
Goodwill     $ 147,906 337,751 327,724 $ 147,906
InPharmics            
Acquired Finite-Lived Intangible Assets [Line Items]            
Purchase price of acquisition $ 5,000          
Cash consideration 300          
Long-term liability for potential settlement of performance obligations 500          
Intangibles $ 1,900          
Aesynt Holding, L.P., Aesynt, Ltd.            
Acquired Finite-Lived Intangible Assets [Line Items]            
Purchase price of acquisition       271,458    
Cash consideration       8,164    
Intangibles       123,700    
Cash acquired from Acquisition       8,200    
Goodwill       163,599    
Goodwill, purchase accounting adjustments       1,200    
Provisional accounting, accounts receivable       1,600    
Provisional accounting, inventory       1,100    
Provisional accounting, other assets and liabilities       (3,900)    
Acquisition related costs   $ 9,300 $ 2,900 6,400    
Total purchase price       279,622    
Aesynt Holding, L.P., Aesynt, Ltd. | In-process research and development            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value inputs, royalty rate   12.50%        
Aesynt Holding, L.P., Aesynt, Ltd. | Developed technology            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       38,800    
Aesynt Holding, L.P., Aesynt, Ltd. | Trade name            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       800    
Fair value inputs, royalty rate   0.50%        
Aesynt Holding, L.P., Aesynt, Ltd. | Customer relationships            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       58,200    
Fair value inputs, discount rate   13.00%        
Aesynt Holding, L.P., Aesynt, Ltd. | Backlog            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       20,200    
Fair value inputs, discount rate   10.00%        
Aesynt Holding, L.P., Aesynt, Ltd. | Non-compete            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       1,800    
Fair value inputs, discount rate   13.00%        
Aesynt Holding, L.P., Aesynt, Ltd. | Maximum            
Acquired Finite-Lived Intangible Assets [Line Items]            
IPR&D expected term (in years)   3 years        
Aesynt Holding, L.P., Aesynt, Ltd. | Maximum | Developed technology            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value inputs, royalty rate   8.00%        
Aesynt Holding, L.P., Aesynt, Ltd. | Minimum            
Acquired Finite-Lived Intangible Assets [Line Items]            
IPR&D expected term (in years)   2 years        
Aesynt Holding, L.P., Aesynt, Ltd. | Minimum | Developed technology            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value inputs, royalty rate   4.00%        
Ateb            
Acquired Finite-Lived Intangible Assets [Line Items]            
Purchase price of acquisition       40,700    
Cash consideration       902    
Intangibles       12,500    
Cash acquired from Acquisition       900    
Goodwill       24,232    
Goodwill, purchase accounting adjustments       3,400    
Provisional accounting, accounts receivable       100    
Provisional accounting, inventory       700    
Provisional accounting, other assets and liabilities       2,600    
Acquisition-related costs         $ 1,700  
Total purchase price       41,602    
Ateb | Developed technology            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       3,400    
Ateb | Trade name            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       100    
Fair value inputs, royalty rate   0.50%        
Ateb | Customer relationships            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       $ 8,900    
Fair value inputs, discount rate       15.00%    
Ateb | Non-compete            
Acquired Finite-Lived Intangible Assets [Line Items]            
Intangibles       $ 100    
Fair value inputs, discount rate       15.00%    
Ateb | Maximum | Developed technology            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value inputs, royalty rate   6.00%        
Ateb | Minimum | Developed technology            
Acquired Finite-Lived Intangible Assets [Line Items]            
Fair value inputs, royalty rate   5.00%