XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions, Investments and Licenses - Equity and Cost Method Investments Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
Schedule of Equity Method Investments [Line Items]  
Total assets of equity method investees $ 382.2
Total (liabilities) of equity method investees (142.7)
Net (losses) of equity method investees (20.8)
Market value $ 43.8
Pharmsynthez  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 9.00%
Cocrystal  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 9.00%
Non-Invasive Monitoring Systems, Inc.  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 1.00%
Neovasc  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 1.00%
VBI Vaccines Inc  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 10.40%
InCellDx, Inc  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 29.00%
BioCardia, Inc.  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 5.00%
Xenetic Biosciences, Inc.  
Schedule of Equity Method Investments [Line Items]  
Ownership percentage, equity method 4.00%