XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2017
Apr. 30, 2016
Jan. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
GOODWILL AND INTANGIBLE ASSETS                
Amortization of Intangible Assets       $ 6,800 $ 5,700 $ 13,200 $ 10,100  
Payments to Acquire Intangible Assets           50,956 144,494  
Goodwill       1,838   1,838   $ 1,838
Finite-Lived Intangible Assets, Gross       238,048   238,048   203,992
Accrued Royalties Related To Asset Purchase           $ 0 $ 3,882  
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.    
Cranford Pharmaceuticals [Member] | Non Compete Agreement [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Finite-Lived Intangible Asset, Useful Life   7 years            
Finite-Lived Intangible Assets, Gross   $ 600            
Inderal XL [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Finite-Lived Intangible Asset, Useful Life 10 years              
Finite-Lived Intangible Assets, Gross $ 15,100              
Acquisition Costs Capitalized 40              
Asset Acquisition Purchase Price $ 20,200              
InnoPran XL [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Finite-Lived Intangible Asset, Useful Life 10 years              
Finite-Lived Intangible Assets, Gross $ 19,000              
Acquisition Costs Capitalized 100              
Asset Acquisition Purchase Price 30,600              
InnoPran XL [Member] | Line of Credit [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Payments to Acquire Intangible Assets 30,000              
InnoPran XL [Member] | Cash [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Payments to Acquire Intangible Assets $ 600              
Marketing and Distribution Rights [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Finite-Lived Intangible Asset, Useful Life           4 years 8 months 12 days    
Finite-Lived Intangible Assets, Gross       $ 11,042   $ 11,042   $ 11,042
Marketing and Distribution Rights [Member] | H2 - Pharma, LLC [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Payments to Acquire Intangible Assets     $ 8,800          
Finite-Lived Intangible Asset, Useful Life     4 years          
Finite-Lived Intangible Assets, Gross     $ 10,000          
Acquisition Costs Capitalized     42          
Accrued Royalties Assumed in Asset Purchase     1,200          
New Drug Applications [Member] | Merck Sharp Dohme B.V. [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Payments to Acquire Intangible Assets     $ 75,000          
Finite-Lived Intangible Asset, Useful Life     10 years          
Finite-Lived Intangible Assets, Gross     $ 75,300          
Acquisition Costs Capitalized     $ 300          
New Drug Applications [Member] | Cranford Pharmaceuticals [Member]                
GOODWILL AND INTANGIBLE ASSETS                
Payments to Acquire Intangible Assets   $ 60,000            
Finite-Lived Intangible Asset, Useful Life   10 years            
Finite-Lived Intangible Assets, Gross   $ 52,400            
Acquisition Costs Capitalized   300            
Accrued Royalties Related To Asset Purchase   3,900            
Asset Acquisition Purchase Price   $ 64,200