XML 91 R80.htm IDEA: XBRL DOCUMENT v3.20.2
DISPOSITIONS - Sale of Gralise (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Jan. 10, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Co-promotion service income $ 253     $ (764) $ (3,571) $ (2,613)  
Gralise | Disposal Group, Disposed of by Sale, Not Discontinued Operations              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Consideration received, including base purchase price and inventory adjustment             $ 78,600
Consideration received, base purchase price             75,000
Consideration received, inventory adjustment upon disposal             $ 3,600
Consideration receivable as percentage of net sales after closing             75.00%
Threshold for consideration receivable on net sales after closing             $ 70,000
Net sale after closing, contingent consideration             $ 52,500
Adjustment to gain on sale   $ 900          
Contingent consideration, payments received         $ 51,600    
Gain (loss) on disposal     $ 127,500        
Co-promotion service income     $ 1,300