XML 46 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Immaterial Restatement of Prior Period Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Provision (benefit) for income taxes $ 0 $ (8,216)    
Loss from continuing operations (40,617) (39,846)    
Income from discontinued operations, net of income taxes (Note 10) 45 20,587    
Net loss (40,572) (19,259)    
Total comprehensive loss (41,901) (19,649)    
Accumulated deficit $ (764,999)   $ (724,427) $ (611,738)
As Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Provision (benefit) for income taxes   (8,242)    
Loss from continuing operations   (39,820)    
Income from discontinued operations, net of income taxes (Note 10)   20,665    
Net loss   (19,155)    
Total comprehensive loss   (19,545)    
Accumulated deficit       $ 599,886
Adjustments for Error Corrections        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Provision (benefit) for income taxes   26    
Loss from continuing operations   (26)    
Income from discontinued operations, net of income taxes (Note 10)   (78)    
Net loss   (104)    
Total comprehensive loss   (104)    
Pricing Of ZEVALIN to qualifying public health services | Adjustments for Error Corrections        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Error correction amount   $ 12,000