XML 83 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Discontinued Operations (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Net income (loss) from discontinuing operations   $ (2,193) $ (469) $ (8,672) $ 885  
REG Life Sciences | Assets held for sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Impairment loss           $ (11,226)
Other revenues   0 1,429 0 3,929  
Other costs of goods sold   0 (1,173) 0 (3,454)  
Research and development expense   (2,257) (5,476) (7,475) (13,498)  
Other income, net   64 4,751 53 13,908  
Loss on sale of assets   0 0 (1,250) 0  
Pre-tax income (loss) from discontinued operations   (2,193) (469) (8,672) 885  
Income tax expense   0 0 0 0  
Net income (loss) from discontinuing operations   (2,193) $ (469) (8,672) $ 885  
Machinery and equipment, net   0   0   824
In-process research and development   0   0   13,652
Impairment recognized on assets classified as held for sale   0   0   (11,226)
Total assets classified as held for sale   $ 0   $ 0   $ 3,250
REG Life Sciences | Assets sold            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on sale of assets $ 1,250