Rendering
| Component: (Network and Table) |
|---|
| Network | 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)
| Reporting Entity [Axis] | 0001435049 (http://www.sec.gov/CIK) |
| 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 |
|
|