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Balance Sheet Detail
 9 Months Ended
Sep. 30, 2016
Balance Sheet Detail  
Balance Sheet Detail

Note 3. Balance Sheet Detail

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

Inventories, net:

 

 

 

 

 

 

 

Work-in-process

 

$
1,311

 

$
1,478

 

Finished goods

 

 
113

 

 
119

 

 

 

$
1,424

 

$
1,597

 

 

Identifiable intangible assets relating to a patent license were (dollar amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2016

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 
7

 

 
$
780

 

 
$
529

 

 
$
251

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 
7

 

 
$
780

 

 
$
446

 

 
$
334

 

 

The net carrying value of the patent license has been included in the other assets line item in the condensed consolidated balance sheets.  Amortization expense has been included in research and development expense in the condensed consolidated statements of operations and comprehensive loss.  The estimated aggregate amortization expense to be recognized in future years is less than $0.1 million for the remainder of 2016 and $0.1 million annually for 2017 and 2018.