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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