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100300 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.adurobiotech.com/20161231/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Goodwill And Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill And Intangible Assets Disclosure [Abstract]
 
Schedule of Goodwill

The gross carrying amount of goodwill was as follows (in thousands):

 

Balance at December 31, 2015

 

$

8,469

 

Foreign currency translation adjustment

 

 

(321

)

Purchase price allocation adjustment

 

 

(490

)

Balance at December 31, 2016

 

$

7,658

 

 

 
 
Schedule of Intangible Assets

The gross carrying amounts and net book value of intangible assets were as follows (in thousands):

 

 

 

December 31, 2016

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Book Value

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

 

License agreement

 

$

10,400

 

 

$

607

 

 

$

9,793

 

Total intangible assets with finite lives

 

 

10,400

 

 

 

607

 

 

 

9,793

 

Acquired IPR&D assets

 

 

18,034

 

 

 

 

 

 

18,034

 

Total intangible assets

 

$

28,434

 

 

$

607

 

 

$

27,827

 

 

 

 

December 31, 2015

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Book Value

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

 

License agreement

 

$

10,786

 

 

$

89

 

 

$

10,697

 

Total intangible assets with finite lives

 

 

10,786

 

 

 

89

 

 

 

10,697

 

Acquired IPR&D assets

 

 

18,703

 

 

 

 

 

 

18,703

 

Total intangible assets

 

$

29,489

 

 

$

89

 

 

$

29,400

 

 

 
 
Schedule of Finite-Lived Intangible Assets Estimated Future Amortization Expense

Based on finite-lived intangible assets recorded as of December 31, 2016, the estimated future amortization expense for the next five years is as follows (in thousands):

 

Year Ending December 31,

 

Estimated

Amortization

Expense

 

2017

 

$

520

 

2018

 

 

520

 

2019

 

 

520

 

2020

 

 

520

 

2021

 

 

520