XML 94 R67.htm IDEA: XBRL DOCUMENT v3.19.3
Other Assets and Liabilities - Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Other Non-Current Liabilities:    
Provision for retirement indemnity $ 0 $ 1,024
Customer allowances 923 1,352
Unrecognized tax benefits 7,717 5,315
Guarantee to Deerfield 5,289 5,717
Other 43 594
Total $ 13,972 $ 14,002