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Goodwill and Intangible Assets, net (Tables)

9 Months Ended

Sep. 30, 2015

Summary of Intangible Assets

The following is a summary of intangible assets, net at September 30, 2015 (in thousands):

		September 30, 2015
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Acquisition-related intangible assets:
Reacquired license - INTERCEPT Asia		$	2,017			$	(1,026	)		$	991
Total intangible assets		$	2,017			$	(1,026	)		$	991

The following is a summary of intangible assets, net at December 31, 2014 (in thousands):

		December 31, 2014
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Acquisition-related intangible assets:
Reacquired license - INTERCEPT Asia		$	2,017			$	(875	)		$	1,142
Total intangible assets		$	2,017			$	(875	)		$	1,142

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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 2



-Subparagraph (a)



-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275



Reference 2: 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

+ Details

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Balance Type:	na
Period Type:	duration