XML 59 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets - Fair value (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
item
Dec. 31, 2018
USD ($)
item
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of goodwill $ 0 $ 86,318,000
Impairment of intangibles 283,747,000 17,903,000
IPR&D    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles   7,600,000
Product Rights    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles 146,033,000  
Distribution Rights    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles 64,719,000  
Developed Technology    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles $ 72,995,000 $ 10,303,000
Minimum | Measurement Input, Discount Rate [Member]    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Discount rate for goodwill and intangible assets | item 14.0 14.0
Maximum | Measurement Input, Discount Rate [Member]    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Discount rate for goodwill and intangible assets | item 16.5 16.5
Venlafaxine ER/VERT    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles $ 137,700,000  
Methylphenidate ER    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles 128,100,000  
Osmolex ER [Member]    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles 17,700,000  
Corvite [Member]    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Impairment of intangibles $ 200,000