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Goodwill and Intangible Assets, net (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following is a summary of intangible assets, net at September 30, 2016 (in thousands):
|  | September 30, 2016 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Acquisition-related intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Reacquired license - INTERCEPT Asia |  | $ | 2,017 |  |  | $ | (1,228 | ) |  | $ | 789 |
Total intangible assets |  | $ | 2,017 |  |  | $ | (1,228 | ) |  | $ | 789 |
The following is a summary of intangible assets, net at December 31, 2015 (in thousands):
|  | December 31, 2015 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Acquisition-related intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Reacquired license - INTERCEPT Asia |  | $ | 2,017 |  |  | $ | (1,077 | ) |  | $ | 940 |
Total intangible assets |  | $ | 2,017 |  |  | $ | (1,077 | ) |  | $ | 940 |

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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=66006027&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=66006027&loc=d3e16265-109275 + Details
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