XML 22 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Cash Flows (Parenthetical)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Step acquisition of subsidiary consolidated for the first time:  
Property, plant and equipment $ (168)
Deferred tax liability 682
Goodwill (1,112)
In-process research and development ("IPR&D") (8,800)
Less: (9,398)
Gain from acquisition of subsidiary consolidated for the first time 478
Non-controlling interest 4,750
Equity investment 4,272
Cash in acquisition of subsidiary consolidated for the first time $ 102