XML 53 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The fair values assigned to the acquired assets and liabilities were recognized as follows: 
 
 
 
Assigned Fair Value:
 
Amount
 
 
 
Accounts receivable    
 
$
142

Inventories    
 
1,135

Prepaid expenses and other current assets    
 
1,712

Intangible assets:    
 
 

Acquired product marketing rights    
 
16,600

Acquired developed technology    
 
4,300

Deferred tax assets
 
853

Other assets    
 
277

Accounts payable and other liabilities    
 
(3,827
)
Total      
 
$
21,192

 
Business Acquisition, Pro Forma Information
Had the FSC acquisition been completed as of the beginning of 2016, the Company’s unaudited pro forma net revenue and net loss for the twelve months ended December 31, 2016 would have been as follows: 
Pro Forma Net Revenue and Income (Loss):
 
2016
 
 
 
Net revenue
 
$
150,721

Net loss
 
(42,290
)