XML 85 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Contingent Consideration Payable - Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Acquisition-related contingent consideration:      
Related party payable, beginning balance $ 17,327 $ 28,840  
Payments (2,065) (3,688)  
Operating Expense 2,478 2,134  
Other Expense 310    
Related party payable, ending balance 18,050 $ 27,593  
Less: Current portion (5,855)   $ (5,554)
Long-term contingent consideration payable 12,195   $ 11,773
Acquisition-related contingent consideration | Earn-out payments      
Acquisition-related contingent consideration:      
Related party payable, beginning balance 15,472    
Payments (1,774)    
Operating Expense 2,478    
Other Expense 0    
Related party payable, ending balance 16,176    
Financing-related | Royalty agreement - Deerfield      
Acquisition-related contingent consideration:      
Related party payable, beginning balance 1,251    
Payments (197)    
Operating Expense 0    
Other Expense 188    
Related party payable, ending balance 1,242    
Financing-related | Royalty agreement - Broadfin      
Acquisition-related contingent consideration:      
Related party payable, beginning balance 604    
Payments (94)    
Operating Expense 0    
Other Expense 122    
Related party payable, ending balance $ 632