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INTANGIBLES AND OTHER ASSETS | 9 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLES AND OTHER ASSETS | INTANGIBLES AND OTHER ASSETS We review our amortizable long-lived assets for impairment annually or whenever events indicate that the carrying amount of the asset (group) may not be recoverable. An impairment loss may be needed if the sum of the future undiscounted cash flows is less than the carrying amount of the asset (group). The amount of the loss would be determined by comparing the fair market value of the asset to the carrying amount of the asset (group). We performed an interim testing of impairment as of September 30, 2015 due to the significant decline in the market price of our stock. As a result of this testing, we recorded impairment charges related to our long-lived assets of approximately $7.0 million during the three months ended September 30, 2015. The impairment charges include $0.9 million related to property and equipment and $6.1 million related to amortizable intangibles (see table below). Long-lived intangible assets as of September 30, 2015 and December 31, 2014 consisted of the following:
| Dollars in Thousands
| September 30, 2015
| Cost |  | Accumulated Amortization |  | Impairment Charge |  | Net Book Value
Intangibles—technology | $ | 9,009 |  |  | $ | 4,611 |  |  | $ | 4,398 |  |  | $ | — |
Intangibles—assay royalties | 1,434 |  |  | 973 |  |  | 461 |  |  | — |
Intangibles—third party payor relationships | 367 |  |  | 116 |  |  | 251 |  |  | — |
Intangibles—tradenames and trademarks | 824 |  |  | 439 |  |  | 385 |  |  | — |
Intangibles—customer relationships | 652 |  |  | 130 |  |  | 522 |  |  | — |
Intangibles—covenants not to compete | 184 |  |  | 184 |  |  | — |  |  | — |
Patents | 1,083 |  |  | 229 |  |  | 148 |  |  | 706 |
Intellectual property | 466 |  |  | 172 |  |  | — |  |  | 294 |
| $ | 14,019 |  |  | $ | 6,854 |  |  | $ | 6,165 |  |  | $ | 1,000 |
| Dollars in Thousands
| December 31, 2014
| Cost |  | Accumulated Amortization |  | Net Book Value
Intangibles—technology | $ | 9,009 |  |  | $ | 3,995 |  |  | $ | 5,014 |
Intangibles—assay royalties | 1,434 |  |  | 819 |  |  | 615 |
Intangibles—third party payor relationships | 367 |  |  | 98 |  |  | 269 |
Intangibles—tradenames and trademarks | 824 |  |  | 351 |  |  | 473 |
Intangibles—customer relationships | 652 |  |  | 98 |  |  | 554 |
Intangibles—covenants not to compete | 184 |  |  | 138 |  |  | 46 |
Patents | 815 |  |  | 87 |  |  | 728 |
Intellectual property | 266 |  |  | 86 |  |  | 180 |
| $ | 13,551 |  |  | $ | 5,672 |  |  | $ | 7,879 |
| Estimated Useful Life
Technology | 7-10 years
Assay royalties | 7 years
Third party payor relationships | 15 years
Tradenames and trademarks | 7 years
Customer relationships | 15 years
Covenants not to compete | 3 years
Patents | Life of the patent
Intellectual property | 7 years
Other assets include U.S. security deposits and deferred tax assets, net of applicable valuation allowances. Amortization expense for intangible assets was $0.4 million and $0.4 million during the three months ended September 30, 2015 and 2014, respectively. Amortization expense for intangible assets was $1.1 million and $1.0 million during the nine months ended September 30, 2015 and 2014, respectively. Amortization expense for intangible assets is expected to be $1.2 million, $0.1 million, $0.1 million, $0.1 million and $0.1 million for the years ending December 31, 2015, 2016, 2017, 2018 and 2019, respectively.

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