XML 79 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Fair Value Measurements and Investments - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Mar. 01, 2019
Feb. 14, 2019
Apr. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Feb. 06, 2019
Spinal Kinetics [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Milestone achievement period     5 years     12 months    
Contingent consideration       $ 41,700,000   $ 41,700,000    
Recognition of expense for contingent consideration       22,300,000   28,100,000    
Spinal Kinetics [Member] | Other Current Liabilities [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Contingent consideration       14,500,000   14,500,000    
Spinal Kinetics [Member] | Other Long-term Liabilities [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Contingent consideration       27,200,000   27,200,000    
Maximum [Member] | Spinal Kinetics [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Future milestone payments     $ 60,000,000.0          
US Food And Drug Administration [Member] | Spinal Kinetics [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Future milestone payments     15,000,000.0         $ 15,000,000.0
Payments obligation for contingent consideration   $ 15,000,000.0            
Revenue Milestone [Member] | Spinal Kinetics [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Future milestone payments     $ 45,000,000.0          
ENeura Restructured Debt Security [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Interest income       500,000 $ 0 1,500,000 $ 0  
eNeura Inc [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Payments of restructured debt security       4,000,000.0        
Adjusted carrying value of restructured debt       4,000,000.0   4,000,000.0    
Other-than-temporary impairment on restructured debt securities       6,500,000        
eNeura Inc [Member] | Reclassification Out of Accumulated Other Comprehensive Income [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Unrealized gains on restructured debt securities       $ 5,200,000   $ 5,200,000    
eNeura Inc [Member] | Amended and Restated Senior Secured Promissory Note [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Debt maturity date           Mar. 04, 2019    
Debt securities, maturity date description           Amended and Restated Senior Secured Promissory Note with eNeura (the “Restructured Debt Security”) to restructure the debt security, which extended the maturity date to the earlier of (i) March 4, 2022, (ii) the effective date of a change in control, or (iii) the effective date of an initial public offering by eNeura, and which also eliminated the conversion feature included within the original note.    
Warrant exercisable price per share $ 0.01              
Warrant contractual term 10 years              
Percentage of number of warrant issued equal to outstanding principal and accrued interest on debt security 10.00%              
Debt security subject to certain anti-dilution provision price per share $ 1.00              
Equity Warrants [Member] | Bone Biologics Inc [Member]                
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]                
Fair value of warrants           $ 0