XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Variable Interest Entities (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 31, 2012
Mar. 31, 2018
Mar. 31, 2017
Income (loss) from equity method investments   $ 10,204
Proceeds from equity method investment, dividends or distributions   17,189
Payments to noncontrolling interests   8,788
Non-controlling Interests in Consolidated Entities [Member]      
Investments in advance to affiliates, subsidiaries, associates, and joint ventures $ 7,000    
SWKHP Holdings [Member]      
Income (loss) from equity method investments     $ 5,000
Holmdel Pharmaceuticals LP [Member]      
Payments to acquire intangible assets 13,000    
SWKHP Holdings LP [Member]      
Investments in advance to affiliates, subsidiaries, associates, and joint ventures 13,000    
SWKHP Holdings GP [Member]      
Investments in advance to affiliates, subsidiaries, associates, and joint ventures $ 6,000