XML 65 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Deferred Legal Fees and Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite lived intangible assets disclosures      
Gross Carrying Amount $ 16,490 $ 976  
Less accumulated Amortization (1,283) (18)  
Additional disclosures      
Deferred legal fees 19,860 22,503  
Net book value of intangible assets 16,490 976  
Amortization expense 1,300 200 $ 200
Oxtellar XR      
Additional disclosures      
Reduction Of Deferred Legal Cost 16,600    
Capitalized patent defense costs      
Finite lived intangible assets disclosures      
Gross Carrying Amount $ 17,773 $ 994  
Minimum | Capitalized patent defense costs      
Finite lived intangible assets disclosures      
Average Life 9 years 6 months 9 years 6 months  
Maximum | Capitalized patent defense costs      
Finite lived intangible assets disclosures      
Average Life 11 years 11 years