XML 61 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 20, 2016
Nov. 30, 2018
Mar. 31, 2018
Nov. 30, 2017
Sep. 30, 2015
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2014
Dec. 31, 2013
Mar. 31, 2015
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets finite-lived, net             $ 157,200          
Payments to date under terms of licensing agreement             15,370 $ 18,974 $ 13,122      
Amortization expense             19,707 18,028 17,331      
Impairment of intangible assets           $ 25,500 25,500 0 $ 0      
Economic Interest - L-UDCA (acquired IPR&D)                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets with definite lives $ 25,500                      
Assets useful life (in years) 17 years                      
Total purchase price $ 25,500                      
Ligand License Agreement                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets finite-lived, net                     $ 2,500  
Require to make substantial payments payable upon achievement of milestones                     $ 114,100  
Payments to date under terms of licensing agreement             $ 7,200          
Payment of amendment consideration         $ 1,000              
Ligand License Agreement | Minimum                        
Finite-Lived Intangible Assets [Line Items]                        
Annual royalty percentage             15.00%          
Ligand License Agreement | Maximum                        
Finite-Lived Intangible Assets [Line Items]                        
Annual royalty percentage             17.00%          
Licensing Agreements                        
Finite-Lived Intangible Assets [Line Items]                        
Finite-lived intangible assets acquired     $ 4,600                  
Product rights                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets finite-lived, net             $ 43,398 $ 47,636        
Assets useful life (in years)             16 years 16 years        
Finite-lived intangible asset             $ 67,849 $ 67,849        
Product rights | Manchester Pharmaceuticals LLC                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets with definite lives                   $ 67,800    
Assets useful life (in years)                   16 years    
Trade Name                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets finite-lived, net             $ 0 $ 0        
Assets useful life (in years)             1 year 1 year        
Finite-lived intangible asset             $ 175 $ 175        
Trade Name | Manchester Pharmaceuticals LLC                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets with definite lives                   $ 200    
Assets useful life (in years)                   1 year    
Customer relationships                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets finite-lived, net             $ 171 $ 211        
Assets useful life (in years)             10 years 10 years        
Finite-lived intangible asset             $ 403 $ 403        
Customer relationships | Manchester Pharmaceuticals LLC                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets with definite lives                   $ 400    
Assets useful life (in years)                   10 years    
Thiola License Agreement                        
Finite-Lived Intangible Assets [Line Items]                        
Assets useful life (in years)                   10 years    
Automatic renewal periods                   1 year    
Remaining weighed average period of amortization (in years)             9 years 4 months 24 days          
Thiola License Agreement | Mission Pharmacal Company                        
Finite-Lived Intangible Assets [Line Items]                        
Annual royalty percentage             20.00%          
Mission an up-front license fee             $ 3,000          
Guaranteed minimum royalties             2,000          
Present value of guaranteed minimum royalties payable             14,300 15,200        
Thiola License Agreement | Mission Pharmacal Company | Other Current Liabilities                        
Finite-Lived Intangible Assets [Line Items]                        
Guaranteed minimum royalties             2,100 2,100        
Thiola License Agreement | Mission Pharmacal Company | Other Noncurrent Liabilities                        
Finite-Lived Intangible Assets [Line Items]                        
Guaranteed minimum royalties             $ 12,200 13,100        
Thiola License Agreement | Mission Pharmacal Company | Minimum                        
Finite-Lived Intangible Assets [Line Items]                        
Discount rate             7.00%          
Thiola License Agreement | Mission Pharmacal Company | Maximum                        
Finite-Lived Intangible Assets [Line Items]                        
Discount rate             11.00%          
Acquired Product Rights L-UDCA                        
Finite-Lived Intangible Assets [Line Items]                        
Impairment of intangible assets           $ 25,500            
Thiola                        
Finite-Lived Intangible Assets [Line Items]                        
Intangible assets finite-lived, net             $ 65,407 $ 55,486        
Assets useful life (in years)             15 years 15 years        
Licensing agreement, extension term       5 years                
Finite-lived intangible asset       $ 5,900     $ 85,824 $ 70,009        
Payments for the option to acquire business   $ 300                    
Payment of guaranteed minimum royalty   $ 100                    
Minimum royalty, percentage   20.00%                    
Amortization expense   $ 1,000                    
Guaranteed minimum liability   $ 700                    
Increase in intangible assets             $ 15,800          
United States | Asklepion Pharmaceuticals LLC                        
Finite-Lived Intangible Assets [Line Items]                        
Capitalized economic interest                       $ 75,900
International | Asklepion Pharmaceuticals LLC                        
Finite-Lived Intangible Assets [Line Items]                        
Capitalized economic interest                       $ 7,300