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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Goodwill |
|  | Nine Months Ended September 30, |
|  | 2013 |  |  | 2012 |
Beginning balance |  | $ | 33,141 |  |  | $ | 33,141 |
Goodwill resulting from acquisition of business |  |  | 25,298 |  |  |  | - |
Currency translation |  |  | 320 |  |  |  | - |
Ending balance |  | $ | 58,759 |  |  | $ | 33,141 |
Schedule of Identifiable Intangible Assets |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Intangible Assets, Net |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Proprietary adjuvant technology |  | $ | 11,594 |  |  | $ | (97 | ) |  | $ | 11,497 |
Collaboration agreements |  |  | 4,992 |  |  |  | (84 | ) |  |  | 4,908 |
Total identifiable intangible assets |  | $ | 16,586 |  |  | $ | (181 | ) |  | $ | 16,405 |
Schedule of Estimated Amortization Expense |
Year |  | Amount |
2013 (remainder) |  | $ | 271 |
2014 |  |  | 1,084 |
2015 |  |  | 1,084 |
2016 |  |  | 1,084 |
2017 |  |  | 1,084 |
2018 |  |  | 1,084 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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