XML 86 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Long-Term Related Party Payable - Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Long-Term Related Party Payable      
Related party payable, beginning balance $ 122,693 $ 114,750 $ 65,670
Additions 21,659    
Payments to Related Parties (30,838) (27,897) (11,936)
Changes in Fair Value of Related Party Payable, Operating Expenses 49,285 30,957 57,491
Changes in Fair Value of Related Party Payable, Other Expenses 6,548    
Related party payable, ending balance 169,347 122,693 $ 114,750
Less: current portion (34,177) (25,204)  
Total long-term related party payable 135,170 97,489  
Financing-related:      
Long-Term Related Party Payable      
Related party payable, beginning balance 0    
Additions 15,000    
Payments to Related Parties 0    
Changes in Fair Value of Related Party Payable, Operating Expenses 0    
Changes in Fair Value of Related Party Payable, Other Expenses 0    
Related party payable, ending balance 15,000 0  
Warrant | Acquisition-related:      
Long-Term Related Party Payable      
Related party payable, beginning balance 20,617    
Additions 0    
Payments to Related Parties 0    
Changes in Fair Value of Related Party Payable, Operating Expenses (9,400)    
Changes in Fair Value of Related Party Payable, Other Expenses 0    
Related party payable, ending balance 11,217 20,617  
Earn-out payments | Acquisition-related:      
Long-Term Related Party Payable      
Related party payable, beginning balance 90,468    
Additions 0    
Payments to Related Parties (26,700)    
Changes in Fair Value of Related Party Payable, Operating Expenses 57,609    
Changes in Fair Value of Related Party Payable, Other Expenses 0    
Related party payable, ending balance 121,377 90,468  
Royalty agreement - FSC | Acquisition-related:      
Long-Term Related Party Payable      
Related party payable, beginning balance 0    
Additions 6,659    
Payments to Related Parties (444)    
Changes in Fair Value of Related Party Payable, Operating Expenses 1,076    
Changes in Fair Value of Related Party Payable, Other Expenses 0    
Related party payable, ending balance 7,291 0  
Royalty agreement - Deerfield | Financing-related:      
Long-Term Related Party Payable      
Related party payable, beginning balance 7,862    
Additions 0    
Payments to Related Parties (2,501)    
Changes in Fair Value of Related Party Payable, Operating Expenses 0    
Changes in Fair Value of Related Party Payable, Other Expenses 4,433    
Related party payable, ending balance 9,794 7,862  
Royalty agreement - Broadfin | Financing-related:      
Long-Term Related Party Payable      
Related party payable, beginning balance 3,746    
Additions 0    
Payments to Related Parties (1,193)    
Changes in Fair Value of Related Party Payable, Operating Expenses 0    
Changes in Fair Value of Related Party Payable, Other Expenses 2,115    
Related party payable, ending balance $ 4,668 $ 3,746