XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets and Goodwill - Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Intangible Assets and Goodwill [Line Items]    
Weighted Average Useful Life (years) 15 years 3 months 18 days  
Amortizable intangible assets, Gross Carrying Amount $ 120,560 $ 400,560
Amortizable intangible assets, Accumulated Amortization and Other Charges (20,109) (38,959)
Amortizable intangible assets, Net Carrying Amount 100,451 361,601
In-process research & development 188,620 253,620
Intangible Assets, Gross Carrying Amount 309,180 654,180
Intangible Assets, Net Carrying Amount 289,071 615,221
In-process research & development    
Intangible Assets and Goodwill [Line Items]    
In-process research & development 188,620 253,620
Product licenses, net    
Intangible Assets and Goodwill [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 0 30,000
Amortizable intangible assets, Accumulated Amortization and Other Charges 0 (3,013)
Amortizable intangible assets, Net Carrying Amount $ 0 26,987
Developed product rights, net    
Intangible Assets and Goodwill [Line Items]    
Weighted Average Useful Life (years) 15 years 3 months 18 days  
Amortizable intangible assets, Gross Carrying Amount $ 120,560 370,560
Amortizable intangible assets, Accumulated Amortization and Other Charges (20,109) (35,946)
Amortizable intangible assets, Net Carrying Amount $ 100,451 $ 334,614