XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Legal, Regulatory Matters and Contingencies (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 22, 2018
item
product
Jul. 13, 2017
USD ($)
Dec. 31, 2018
USD ($)
product
Oct. 31, 2018
item
Nov. 30, 2016
item
Sep. 30, 2014
lawsuit
Jul. 31, 2014
lawsuit
patent
Dec. 31, 2016
customer
Dec. 31, 2018
USD ($)
Distributor
lawsuit
product
patent
Jan. 16, 2019
product
Aug. 03, 2018
product
Jun. 30, 2018
USD ($)
Jun. 18, 2018
product
Jun. 07, 2018
product
Oct. 31, 2017
state
product
Oct. 06, 2017
product
Nov. 24, 2015
USD ($)
Zomig                                  
Legal, Regulatory Matters and Contingencies                                  
Number of lawsuits | lawsuit           1 2                    
Patents allegedly invalid | patent                 2                
Patents allegedly infringed | patent             2                    
Connecticut Attorney General Inquiry                                  
Legal, Regulatory Matters and Contingencies                                  
Number of drugs | product                             13    
Connecticut Attorney General Inquiry | Doxycycline Monohydrate                                  
Legal, Regulatory Matters and Contingencies                                  
Number of drugs | product                             1    
Texas Medicaid Investigation                                  
Legal, Regulatory Matters and Contingencies                                  
Litigation settlement amount payable to other party     $ 8,000,000                            
Proceeds from UCB for litigation settlement     8,000,000                            
Government Pricing                                  
Legal, Regulatory Matters and Contingencies                                  
Compliance reviews, number of customers | customer               1                  
Liability estimate     $ 9,300,000           $ 9,300,000     $ 9,300,000          
FDIC Indemnification Asset                                 $ 8,300,000
EPA Violation Notice                                  
Legal, Regulatory Matters and Contingencies                                  
Payment to litigation settlement   $ 60,000                              
Escrow deposit   $ 225,000                              
Private Antitrust and Consumer Protection Litigation                                  
Legal, Regulatory Matters and Contingencies                                  
Number of drugs | product     18           18 30 16   15 14   6  
Number of manufacturers and distributors | Distributor                 30                
Number of States | state                             48    
Opt-out purchasers, number | item 3                                
Private Antitrust and Consumer Protection Litigation | Minimum                                  
Legal, Regulatory Matters and Contingencies                                  
Number of drugs | product 30                                
Number of lawsuits | lawsuit                 100                
Shareholder Litigation                                  
Legal, Regulatory Matters and Contingencies                                  
Number of officers | item       2 2