XML 83 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Current income tax expense (benefit)   $ (100) $ 4,200
Current federal AMT Income tax expense     300
Current state Income tax expense     $ 3,900
Corporate tax rate   21.00% 35.00%
Tax cuts and jobs act of 2017, accounting complete false    
Tax cuts and jobs act of 2017 percentage of tax deduction for interest expense and net operating losses of current year taxable income     80.00%
Receipt of milestone payments related to asset sale   $ 28,000 $ 580,714
Current federal and state income tax liability   400  
AMT credit fund   500  
Income tax benefit   7,695 42,399
Discontinued operation tax effect of discontinued operation   7,600 $ 46,600
Federal Orphan Drug Credits   $ 122,500  
Federal orphan drug credits begin to expire   2031  
State [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards   $ 263,900  
Net operating loss carryforwards expire year begin   2031  
State [Member] | Research and Development [Member]      
Operating Loss Carryforwards [Line Items]      
Amount of tax credit carryforward   $ 18,900  
Tax credit carryforwards expire year begin   2022  
Tax credit carryforwards expire year through   2025  
State [Member] | Investment [Member]      
Operating Loss Carryforwards [Line Items]      
Amount of tax credit carryforward   $ 100  
Tax credit carryforwards expire year begin   2019  
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards   $ 179,700  
Net operating loss carryforwards expire year begin   2031  
Federal [Member] | Research and Development [Member]      
Operating Loss Carryforwards [Line Items]      
Amount of tax credit carryforward   $ 28,800  
Tax credit carryforwards expire year begin   2022  
Tax credit carryforwards expire year through   2025  
Scenario, Plan [Member]      
Operating Loss Carryforwards [Line Items]      
Corporate tax rate   21.00%