XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Additional Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 05, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Short-term investment   $ 21,042   $ 0
Amounts reclassified from accumulated other comprehensive income   1,183 $ 0  
Foreign currency translation adjustment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Amounts reclassified from accumulated other comprehensive income   1,183 $ 0  
Infectious Disease Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total sale price $ 166,400      
Consideration received (in shares) 3,313,702      
Consideration received, market value $ 54,500      
Receivable due in 12 months 25,000 24,100    
Receivable due in 18 months 25,000 24,200    
Fair value of receivable due 45,900      
Contingent payments $ 246,200      
Disposition related costs   $ 11,900    
Minimum        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Excess cash payments over fair value, amortization period   12 months    
Minimum | Infectious Disease Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Tiered royalty payments, percent of net sales 5.00%      
Maximum        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Excess cash payments over fair value, amortization period   18 months    
Maximum | Infectious Disease Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Tiered royalty payments, percent of net sales 25.00%      
Prepaid Expenses and Other Current Assets | Infectious Disease Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Fair value of receivable due $ 23,300      
Other Assets | Infectious Disease Business | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Fair value of receivable due $ 22,600      
Melinta        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Short-term investment   $ 21,000