XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
(Accumulated Deficit)
Other Comprehensive (Loss)
BALANCES AT December 31, 2018 (in Shares) at Dec. 31, 2017   125,091,000    
BALANCES AT December 31, 2018 at Dec. 31, 2017 $ 831,245 $ 550,472 $ 294,741 $ (13,968)
Increase (Decrease) in Stockholders' Equity        
Net (loss) (28,747)   (28,747)  
Exercise of stock options (in Shares)   22,000    
Exercise of stock options 546 $ 546    
Compensation and share issuances related to restricted stock awards (in Shares)   0    
Compensation and share issuances related to restricted stock awards 2,349 $ 2,349    
Stock-based compensation expense - stock options 3,159 $ 3,159    
Foreign currency translation loss (848)     (848)
Unrealized holding loss on available-for-sale securities (1)     (1)
Akorn AG pension liability adjustment 4     4
Employee stock purchase plan payment expense (in Shares)   146,000    
Employee stock purchase plan expense 2,809 $ 2,809    
BALANCES AT March 31, 2019 (in Shares) at Mar. 31, 2018   125,259,000    
BALANCES AT March 31, 2019 at Mar. 31, 2018 $ 810,516 $ 559,335 265,994 (14,813)
BALANCES AT December 31, 2018 (in Shares) at Dec. 31, 2018 125,492,373 125,492,000    
BALANCES AT December 31, 2018 at Dec. 31, 2018 $ 443,866 $ 574,553 (107,168) (23,519)
Increase (Decrease) in Stockholders' Equity        
Net (loss) $ (82,181)   (82,181)  
Exercise of stock options (in Shares) 0      
Compensation and share issuances related to restricted stock awards (in Shares)   121,000    
Compensation and share issuances related to restricted stock awards $ 3,110 $ 3,110    
Stock-based compensation expense - stock options 1,381 $ 1,381    
Foreign currency translation loss (424)     (424)
Stock compensation plan withholdings for employee taxes (in Shares)   (34,000)    
Stock compensation plan withholdings for employee taxes (116) $ (116)    
Akorn AG pension liability adjustment (116)     (116)
Employee stock purchase plan payment expense (in Shares)   0    
Employee stock purchase plan expense $ 229 $ 229    
BALANCES AT March 31, 2019 (in Shares) at Mar. 31, 2019 125,578,913 125,579,000    
BALANCES AT March 31, 2019 at Mar. 31, 2019 $ 365,749 $ 579,157 $ (189,349) $ (24,059)