Income Taxes (Details 2) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Feb. 27, 2017 |
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Income Taxes [Abstract] | ||||
Deferred Tax Liability from Reclassified Intangible Asset | $ 8,700,000 | |||
Deferred Tax Liability from Reclassified Indefinite-lived Intangible | $ 4,000,000 | |||
Deferred Tax Asset, remeasured | 171,400,000 | |||
Deferred Income Tax Expense (Benefit) | (12,661,000) | $ 0 | $ 0 | |
Valuation Allowance, Deferred Tax Asset, Change in Amount | 121,100,000 | |||
Operating Loss Carryforwards, Federal | 851,400,000 | |||
Operating Loss Carryforwards, State | $ 382,000,000 | |||
Income Tax Expense (Benefit) | $ 0 | $ 0 |
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- Definition Deferred Tax Asset, remeasured - represents the remeasurement of the deferred tax asset and liabilities to the newly enacted US Federal corporate tax rate of 21% No definition available.
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- Definition Deferred Tax Liability from Reclassified Indefinite-lived Intangible - remeasured amount calculated using the tax rate of 21 percent from 35 percent and relating to the deferred tax liability associated with the indefinite-lived intangible asset associated with the Symphony Icon acquisition No definition available.
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- Definition Deferred Tax Liability from Reclassified Intangible Asset - Upon approval by FDA, the indefinite-lived intangible asset was reclassified finite-lived asset and the tax effect was to book to a deferred tax liability with offset to accumulated deferred tax benefit. No definition available.
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- Definition Income Taxes [Abstract] No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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