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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Discontinued Operations

Discontinued operations for the three and nine months ended September 30, 2018 and 2017 includes the following:

 

(in thousands)

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues, net

 

$

—

 

 

$

—

 

 

$

—

 

 

$

16,135

 

License and collaboration revenues

 

 

—

 

 

 

—

 

 

 

—

 

 

 

7,797

 

Other revenues

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1,973

 

Total revenues

 

 

—

 

 

 

—

 

 

 

—

 

 

 

25,905

 

Costs and expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenues

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3,890

 

Research and development expenses

 

 

171

 

 

 

—

 

 

 

171

 

 

 

3,730

 

Selling, general and administrative expenses

 

 

—

 

 

 

—

 

 

 

—

 

 

 

8,732

 

Restructuring expenses

 

 

—

 

 

 

—

 

 

 

—

 

 

 

9,535

 

Total costs and expenses

 

 

171

 

 

 

—

 

 

 

171

 

 

 

25,887

 

Other income and expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other income

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Interest expense

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(6,743

)

Gain on sale of commercial business

 

 

23,000

 

 

 

3,497

 

 

 

23,000

 

 

 

601,670

 

Income from discontinued operations

 

$

22,829

 

 

$

3,497

 

 

$

22,829

 

 

$

594,945

 

Income tax (expense) benefit

 

 

(6,499

)

 

 

4,959

 

 

 

(6,499

)

 

 

(46,951

)

Total income from discontinued operations

 

$

16,330

 

 

$

8,456

 

 

$

16,330

 

 

$

547,994