XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
TRANSACTIONS WITH INTEGRA Allocated Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Related Party Transaction [Line Items]        
Stock-based compensation     $ 3,587 $ 197
Cost of goods sold $ 13,930 $ 14,506 28,213 27,107
Selling, general and administrative 26,989 31,660 52,363 56,711
Research and development $ 3,181 2,027 $ 5,934 3,609
Integra | Affiliated Entity        
Related Party Transaction [Line Items]        
Stock-based compensation   300   600
Cost of goods sold   244   488
Selling, general and administrative   4,383   8,633
Research and development   148   253
Total Allocated Costs   $ 4,775   $ 9,374