XML 73 R59.htm IDEA: XBRL DOCUMENT v3.19.1
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS - Summary of Changes in Fair Value of All Financial Liabilities (Details) - Contingent consideration - Level 3 - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair value, beginning of the period $ 1,613 $ 14,825 $ 14,971
Divestiture of Lazanda 0 (3,515) 0
Total 1,038 1,613 14,825
Royalties and milestone paid      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Royalties and milestone paid (184) (3,068) (2,432)
Interest Expense.      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Net accretion value adjustments 124 1,079 2,408
Selling, general and administrative expense      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Net accretion value adjustments $ (515) $ (7,708) $ (122)