XML 57 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Sale of Commercial Business - Schedule of Discontinued Operations and Assets Held for Sale (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Costs and expenses:                
Research and development expenses             $ 200  
Other income and expenses:                
Gain on sale of Commercial Business             28,000  
Income tax expense             (7,600) $ (46,600)
Total income from discontinued operations $ (3,931) $ (16,330) $ 1,122 $ (8,456) $ (540,485) $ 947 20,261 546,872
Commercial Business [Member]                
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 3,002
Selling, general and administrative expenses               10,907
Restructuring expenses               9,535
Total costs and expenses             171 27,334
Other income and expenses:                
Interest expense               (6,743)
Gain on sale of Commercial Business             28,000 601,670
Income from discontinued operations             27,829 593,498
Income tax expense             (7,568) (46,626)
Total income from discontinued operations             $ 20,261 $ 546,872