XML 20 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INTANGIBLE ASSETS - Additional information (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2016
Jul. 31, 2019
Mar. 31, 2019
Jan. 31, 2019
May 31, 2018
Apr. 30, 2018
Dec. 31, 2017
Feb. 28, 2017
May 31, 2015
Dec. 31, 2019
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
INTANGIBLE ASSETS                              
Amortization of Intangible Assets                       $ 40,200,000 $ 31,700,000 $ 26,700,000  
Payments to Acquire Intangible Assets                       $ 20,914,000 5,169,000 97,624,000  
Finite-Lived Intangible Asset, Useful Life                       10 years      
Goodwill, Impairment Loss                       $ 0 0    
Finite-Lived Intangible Assets, Gross                   $ 307,225,000   307,225,000 288,215,000    
Impairment of Intangible Assets, Finite-lived                       $ 75,000 0 903,000  
Acquired Finite-lived Intangible Asset, Amortization Description                       we are amortizing 80% of the value of the intangible assets over the first five years of useful lives of the assets and amortizing the remaining 20% of the value of the intangible assets over the second five years of useful lives of the assets.      
Pharmaceutics International, Inc and BAS ANDA LLC [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets                   500,000          
Finite-Lived Intangible Asset, Useful Life                       10 years      
Appco Pharma, LLC [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets   $ 80,000                          
Finite-Lived Intangible Asset, Useful Life                     8 years        
Finite-Lived Intangible Assets, Gross   80,000                          
Impairment of Intangible Assets, Finite-lived                   75,000   $ 75,000      
Inderal XL [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets               $ 20,200,000              
Finite-Lived Intangible Asset, Useful Life               10 years              
Finite-Lived Intangible Assets, Gross               $ 15,100,000              
Acquisition Costs Capitalized               40,000              
InnoPran XL [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets               $ 30,600,000              
Finite-Lived Intangible Asset, Useful Life               10 years              
Finite-Lived Intangible Assets, Gross               $ 19,000,000              
Acquisition Costs Capitalized               $ 100,000              
Teva Pharmaceuticals [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets       $ 16,000,000                      
Cumulative Amortization Expense       $ 6,800,000                      
Acquired ANDA intangible assets [Member]                              
INTANGIBLE ASSETS                              
Finite-Lived Intangible Asset, Useful Life                       10 years      
Finite-Lived Intangible Assets, Gross                   64,704,000   $ 64,704,000 46,194,000    
Acquired ANDA intangible assets [Member] | IDT Australia Limited [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets           $ 2,700,000                  
Finite-Lived Intangible Asset, Useful Life           10 years                  
Finite-Lived Intangible Assets, Gross           $ 2,500,000                  
Acquisition Costs Capitalized           $ 18,000                  
Acquired ANDA intangible assets [Member] | Teva Pharmaceuticals [Member]                              
INTANGIBLE ASSETS                              
Finite-Lived Intangible Asset, Useful Life     10 years                        
Finite-Lived Intangible Assets, Gross     $ 2,500,000                        
Acquisition Costs Capitalized     $ 10,000                        
Marketing and distribution rights                              
INTANGIBLE ASSETS                              
Finite-Lived Intangible Asset, Useful Life                       4 years 8 months 12 days      
Finite-Lived Intangible Assets, Gross                   10,923,000   $ 10,923,000 10,423,000    
Marketing and distribution rights | Pharmaceutics International, Inc and BAS ANDA LLC [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets                   500,000          
Finite-Lived Intangible Asset, Useful Life                       10 years      
Marketing and distribution rights | Appco Pharma, LLC [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets   80,000                          
Finite-Lived Intangible Assets, Gross   $ 80,000                          
Impairment of Intangible Assets, Finite-lived                   75,000          
New Drug Applications [Member] | Drug Applications and Marketing and Distribution Rights [Member]                              
INTANGIBLE ASSETS                              
Maximum Royalties Potentially Payable                 $ 5,000,000            
Royalty Rate                 5.00%            
Finite-Lived Intangible Assets, Gross                   $ 10,900,000   $ 10,900,000      
Impairment of Intangible Assets, Finite-lived                       $ 75,000 $ 0 900,000 $ 6,700,000
Assets Held-for-sale, Not Part of Disposal Group, Current                             $ 900,000
Abbreviated New Drug Applications [Member] | Impax Laboratories, Inc. [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets         $ 2,300,000                    
Finite-Lived Intangible Asset, Useful Life         10 years                    
Finite-Lived Intangible Assets, Gross         $ 1,000,000                    
Acquisition Costs Capitalized         $ 100,000                    
New Drug Applications [Member] | Cranford Pharmaceuticals [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets $ 60,000,000                            
AstraZeneca AB and AstraZeneca UK Limited [Member] | New Drug Applications [Member]                              
INTANGIBLE ASSETS                              
Payments to Acquire Intangible Assets             $ 46,500,000                
Finite-Lived Intangible Asset, Useful Life             10 years                
Finite-Lived Intangible Assets, Gross             $ 46,700,000             $ 46,700,000  
Acquisition Costs Capitalized             $ 200,000