XML 74 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Note 7 - Goodwill and Intangible Assets (Details Textual)
3 Months Ended 12 Months Ended
Nov. 06, 2018
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2018
USD ($)
Oct. 12, 2016
USD ($)
Number of Reporting Units             1        
Disposal Group, Including Discontinued Operation, Goodwill                   $ 1,500,000  
Goodwill, Ending Balance   $ 2,483,000 $ 2,483,000       $ 2,483,000 $ 2,483,000      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             9 years 255 days        
Amortization of Intangible Assets, Total             $ 93,000 206,000 $ 71,000    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months   22,000         22,000        
Finite-Lived Intangible Assets, Amortization Expense, Year Three   17,000         17,000        
Impairment of Intangible Assets (Excluding Goodwill), Total     7,200,000       879,000 $ 18,300,000 $ 1,765,000    
Goodwill, Impairment Loss   0                  
Finite-Lived Intangible Assets, Amortization Expense, Year Two   22,000         22,000        
Quest [Member]                      
Proceeds from Divestiture of Businesses $ 170,000,000                    
Customer Relationships [Member]                      
Impairment of Intangible Assets (Excluding Goodwill), Total       $ 1,100,000              
Trade Names [Member]                      
Impairment of Intangible Assets (Excluding Goodwill), Total       701,000              
In Process Research and Development Member 1 [Member]                      
Impairment of Intangible Assets (Excluding Goodwill), Total       9,200,000              
Immunetics Intangibles [Member]                      
Impairment of Intangible Assets, Finite-lived   $ 879,000                  
Immunetics [Member]                      
Goodwill, Ending Balance                     $ 1,322,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory         $ (45,000)            
Goodwill, Purchase Accounting Adjustments         22,500            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Current Period, Income Tax Expense         58,000            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Current Period, Cost of Product Revenue         (44,000)            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments Related to Current Period, Sales and Marketing Expense         (26,000)            
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)           $ 1,400,000          
Impairment of Intangible Assets (Excluding Goodwill), Total       $ 11,100,000              
Goodwill, Impairment Loss             $ 0        
Immunetics [Member] | Customer Relationships [Member]                      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         (50,000)            
Impairment of Intangible Assets (Excluding Goodwill), Total     98,000                
Immunetics [Member] | Trade Names [Member]                      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         (130,000)            
Impairment of Intangible Assets (Excluding Goodwill), Total     166,000                
Immunetics [Member] | Technology-Based Intangible Assets [Member]                      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles         $ 22,500            
Immunetics [Member] | In Process Research and Development [Member]                      
Impairment of Intangible Assets (Excluding Goodwill), Total     $ 7,000,000