Annual report pursuant to Section 13 and 15(d)

Goodwill and In-Process Research and Development (Tables)

v3.20.1
Goodwill and In-Process Research and Development (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

A reconciliation of the beginning and ending goodwill for the years ended December 31, 2019 and 2018 is as follows (in thousands):

 

    2019     2018  
Balance, January 1,   $ 65,195     $ 65,195  
Impairment charges     46,103       -  
Balance at December 31,   $ 19,092     $ 65,195  

Schedule of In-process Research and Development Intangible Assets

A reconciliation of the beginning and ending in-process research and development intangible assets for the years ended December 31, 2019 and 2018 is as follows (in thousands):

 

    2019     2018  
Balance, January 1,   $ -     $ 53,905  
Impairment charges     -       (53,905 )
Balance at December 31,   $ -     $ -