XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net income (loss) $ 134,272 $ 59,536 $ (18,760)
Other comprehensive income (loss):      
Unrealized (loss) gain on marketable securities, net (19) 3 1,305
Less: realized gain on marketable securities, net 0 0 (1,220)
Comprehensive income (loss) 134,253 59,539 (18,675)
Comprehensive income attributable to noncontrolling interest 129 0 0
Comprehensive income (loss) attributable to Innoviva stockholders $ 134,124 $ 59,539 $ (18,675)