XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2017
May 31, 2016
Sep. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
INTANGIBLE ASSETS              
Milestone payments payable contingent on the satisfaction of certain commercialization, intellectual property, and net sales milestones   $ 21,000          
Milestone payment contingent on the first commercial sale of the product in the U.S.   4,000          
Upfront payment classified as an intangible asset   2,500          
Maximum reimbursement amount for out-of-pocket expenses   $ 2,000          
Out-Of-Pocket Expenses Reimbursed           $ 1,391  
Remaining amortization period 11 years 2 months 12 days     3 years 8 months 12 days   9 years 9 months 18 days  
Amortization expense     $ 48   $ 227 $ 225 $ 227
Estimated amortization for 2017     47     47  
Estimated amortization for 2018     191     191  
Estimated amortization for 2019     191     191  
Estimated amortization for 2020     191     191  
Estimated amortization for 2021     191     191  
Estimated amortization thereafter     $ 1,066     $ 1,066