Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
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2016-01-01 - 2016-12-31 |
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Goodwill and Intangible Assets Disclosure [Abstract] | |
Schedule of goodwill balance | Our goodwill balance consisted of the following (in thousands): | | | | | | | | | Balance at January 1, 2015 | $ | 205,824 |
| Goodwill acquired through CBR acquisition | 441,075 |
| Measurement period adjustments related to Lumara Health acquisition | (7,711 | ) | Balance as of December 31, 2015 | 639,188 |
| Measurement period adjustments related to CBR acquisition | 296 |
| Balance as of December 31, 2016 | $ | 639,484 |
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Schedule of amortizable intangible assets | As of December 31, 2016 and 2015, our identifiable intangible assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2016 | | December 31, 2015 | | | | Accumulated | | | | | | | | Accumulated | | | | Cost | | Amortization | | Impairments | | Net | | Cost | | Amortization | | Net | Amortizable intangible assets: | | | | | | | | | | | | | | Makena base technology | $ | 797,100 |
| | $ | 128,732 |
| | $ | — |
| | $ | 668,368 |
| | $ | 797,100 |
| | $ | 56,540 |
| | $ | 740,560 |
| CBR customer relationships | 297,000 |
| | 13,590 |
| | — |
| | 283,410 |
| | 297,000 |
| | 1,061 |
| | 295,939 |
| CBR Favorable lease | 358 |
| | 119 |
| | 239 |
| | — |
| | 358 |
| | 63 |
| | 295 |
| MuGard Rights | 16,893 |
| | 1,169 |
| | 15,724 |
| | — |
| | 16,893 |
| | 1,016 |
| | 15,877 |
| | 1,111,351 |
| | 143,610 |
| | 15,963 |
| | 951,778 |
| | 1,111,351 |
| | 58,680 |
| | 1,052,671 |
| Indefinite-lived intangible assets: | | | | | | | | | | | | | | Makena IPR&D | 79,100 |
| | — |
| | — |
| | 79,100 |
| | 79,100 |
| | — |
| | 79,100 |
| CBR trade names and trademarks | 65,000 |
| | — |
| | 3,700 |
| | 61,300 |
| | 65,000 |
| | — |
| | 65,000 |
| Total intangible assets | $ | 1,255,451 |
| | $ | 143,610 |
| | $ | 19,663 |
| | $ | 1,092,178 |
| | $ | 1,255,451 |
| | $ | 58,680 |
| | $ | 1,196,771 |
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Schedule of indefinite-lived intangible assets | As of December 31, 2016 and 2015, our identifiable intangible assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2016 | | December 31, 2015 | | | | Accumulated | | | | | | | | Accumulated | | | | Cost | | Amortization | | Impairments | | Net | | Cost | | Amortization | | Net | Amortizable intangible assets: | | | | | | | | | | | | | | Makena base technology | $ | 797,100 |
| | $ | 128,732 |
| | $ | — |
| | $ | 668,368 |
| | $ | 797,100 |
| | $ | 56,540 |
| | $ | 740,560 |
| CBR customer relationships | 297,000 |
| | 13,590 |
| | — |
| | 283,410 |
| | 297,000 |
| | 1,061 |
| | 295,939 |
| CBR Favorable lease | 358 |
| | 119 |
| | 239 |
| | — |
| | 358 |
| | 63 |
| | 295 |
| MuGard Rights | 16,893 |
| | 1,169 |
| | 15,724 |
| | — |
| | 16,893 |
| | 1,016 |
| | 15,877 |
| | 1,111,351 |
| | 143,610 |
| | 15,963 |
| | 951,778 |
| | 1,111,351 |
| | 58,680 |
| | 1,052,671 |
| Indefinite-lived intangible assets: | | | | | | | | | | | | | | Makena IPR&D | 79,100 |
| | — |
| | — |
| | 79,100 |
| | 79,100 |
| | — |
| | 79,100 |
| CBR trade names and trademarks | 65,000 |
| | — |
| | 3,700 |
| | 61,300 |
| | 65,000 |
| | — |
| | 65,000 |
| Total intangible assets | $ | 1,255,451 |
| | $ | 143,610 |
| | $ | 19,663 |
| | $ | 1,092,178 |
| | $ | 1,255,451 |
| | $ | 58,680 |
| | $ | 1,196,771 |
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Schedule of expected future annual amortization expense related to intangible assets | We expect amortization expense related to our finite-lived intangible assets to be as follows (in thousands): | | | | | | Period | | Estimated Amortization Expense | Year Ending December 31, 2017 | | $ | 119,900 |
| Year Ending December 31, 2018 | | 81,433 |
| Year Ending December 31, 2019 | | 48,283 |
| Year Ending December 31, 2020 | | 46,845 |
| Year Ending December 31, 2021 | | 46,767 |
| Thereafter | | 608,550 |
| Total | | $ | 951,778 |
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