XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Liability Related to Sale of Future Royalties - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Liability Related to Sale of Future Royalties [Line Items]            
Proceeds from issuance of common stock       $ 0 $ 112,224  
Allocated Consideration       100,000    
Transaction costs incurred in connection with the Royalty Monetization and RPI Common stock       1,800    
Non-cash interest expense recognized       $ 13,026 9,954  
Effective tax rate       21.00%   34.00%
Liability Related to Sale of Future Royalties [Member]            
Liability Related to Sale of Future Royalties [Line Items]            
Allocated Consideration       $ 92,300    
Common Stock [Member]            
Liability Related to Sale of Future Royalties [Line Items]            
Allocated Consideration       7,700    
Royalty Purchase Agreement [Member]            
Liability Related to Sale of Future Royalties [Line Items]            
Cash payment under Royalty Agreement $ 90,000          
Common stock, shares issued in period 875,676          
Proceeds from issuance of common stock $ 10,000          
Fair value for the liability related to sale of future royalties   $ 131,600   $ 131,600    
Effective annual non-cash interest rate in calculating liability related to sale of future royalties   17.00%   17.00%    
Common stock fair value       $ 8,100    
Annual pre-tax interest rate in calculating liability related to sale of future royalties   17.00%   17.00%    
Non-cash interest expense recognized   $ 4,600 $ 3,900 $ 13,000 $ 9,900  
Effective tax rate       21.00%    
Royalty Purchase Agreement [Member] | Scenario Previously Reported [Member]            
Liability Related to Sale of Future Royalties [Line Items]            
Fair value for the liability related to sale of future royalties   $ 96,700   $ 96,700