XML 97 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity and Redeemable Non-Controlling Interests - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
subsidiary
Dec. 31, 2019
USD ($)
Dec. 10, 2019
Class of Stock [Line Items]                
Tax distribution   $ 1,000 $ 0 $ 1,000 $ 0      
Liability included in related-party payables, tax distribution   1,000   1,000        
Acquired non-controlling interest, number of non-public subsidiaries | subsidiary           1    
Acquired non-controlling interest, non-public subsidiary           $ 3,000    
Related party payable - short term   8,455   8,455     $ 5,969  
Tax distribution recorded as a reduction to redeemable non-controlling interest   $ 400   $ 400        
AvKARE and R&S Acquisitions                
Class of Stock [Line Items]                
Voting interest acquired (percent) 65.10%             65.10%
Liabilities incurred, fair value $ 11,000              
AvKARE and R&S Acquisitions | Rondo                
Class of Stock [Line Items]                
Ownership percentage by noncontrolling owners (percent) 34.90% 34.90%   34.90%        
Non-public Subsidiary                
Class of Stock [Line Items]                
Related party payable - short term   $ 400   $ 400   $ 3,000