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Component: (Network and Table)
Network
2308301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.agrofresh.com/role/GoodwillAndIntangibleAssetsTables)
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 changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill for the twelve months ended December 31, 2016 and December 31, 2015 are as follows:
 
(in thousands)
Goodwill
Balance as of December 31, 2014 (Predecessor)
$
155,953

Elimination of Predecessor goodwill
(155,953
)
Goodwill as a result of the Business Combination
56,006

Balance as of December 31, 2015
$
56,006

Measurement period adjustments
6,367

Impairment
(62,373
)
Balance as of December 31, 2016
$

 
 
Schedule of other intangible assets
The Company’s other intangible assets at December 31, 2016 and December 31, 2015 consisted of the following:
 
 
December 31, 2016
 
December 31, 2015
(in thousands)
Gross
Carrying
Amount
Accumulated
Amortization
Impairment
Net
 
Gross
Carrying
Amount
Accumulated
Amortization
Net
Other intangible assets:
 

 

 
 

 
 
 
 
Developed technology
$
757,000

$
(55,623
)
$

$
701,377

 
$
757,000

$
(16,360
)
$
740,640

In-process research and development
39,000

(722
)

38,278

 
39,000


39,000

Trade name
35,500


(9,500
)
26,000

 
35,500


35,500

Service provider network
2,000



2,000

 
2,000


2,000

Customer relationships
8,000

(472
)

7,528

 
8,000

(139
)
7,861

Software
660

(104
)

556

 
60

(5
)
55

Software not yet placed in service
753



753

 



Other
100

(8
)

92

 



Total intangible assets
$
843,013

$
(56,929
)
$
(9,500
)
$
776,584

 
$
841,560

$
(16,504
)
$
825,056

 
 
Schedule of estimated annual amortization expense for finite-lived intangible assets
Estimated annual amortization expense for finite-lived intangible assets, excluding amounts in Work in progress, subsequent to December 31, 2016 is as follows:
 
(in thousands)
Amount
2017
$
41,913

2018
41,913

2019
41,908

2020
41,901

2021
41,814

Thereafter
538,382

Total
$
747,831