Quarterly report pursuant to Section 13 or 15(d)

Intangibles (Tables)

v3.8.0.1
Intangibles (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Intangible Assets

The components of intangible assets were as follows:

 

 

 

September 30, 2017

 

 

December 31, 2016

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

 

 

Value

 

 

Amortization

 

 

Value

 

 

Value

 

 

Amortization

 

 

Value

 

License Agreements

 

$

3,117

 

 

$

(529

)

 

$

2,588

 

 

$

3,117

 

 

$

(362

)

 

$

2,755

 

 

Estimated Future Amortization Expense Related to Intangible Assets

The following table outlines the estimated future amortization expense related to intangible assets held as of September 30, 2017:

 

Year Ending December 31,

 

 

 

 

2017

 

 

56

 

2018

 

 

223

 

2019

 

 

223

 

2020

 

 

223

 

2021

 

 

223

 

Thereafter

 

 

1,640

 

Total

 

$

2,588