XML 78 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Finite-lived intangible assets:    
Finite-lived intangible assets, cost $ 953,855 $ 874,755
Finite-lived intangible assets, accumulated amortization 372,917 259,130
Finite-lived intangible assets, cumulative impairments 319,246 319,246
Total 261,692 296,379
Indefinite-lived intangible assets:    
Total intangible assets, cost 953,855 953,855
Total intangible assets, impairments 319,246 319,246
Total intangible assets, net 261,692 375,479
Makena | Developed technology rights    
Finite-lived intangible assets:    
Finite-lived intangible assets, cost 797,100 797,100
Finite-lived intangible assets, accumulated amortization 363,721 255,754
Finite-lived intangible assets, cumulative impairments 319,246 319,246
Total 114,133 222,100
Makena Auto-Injector | Developed technology rights    
Finite-lived intangible assets:    
Finite-lived intangible assets, cost 79,100 0
Finite-lived intangible assets, accumulated amortization 2,443 0
Finite-lived intangible assets, cumulative impairments 0 0
Total 76,657 0
Intrarosa | Developed technology rights    
Finite-lived intangible assets:    
Finite-lived intangible assets, cost 77,655 77,655
Finite-lived intangible assets, accumulated amortization 6,753 3,376
Finite-lived intangible assets, cumulative impairments 0 0
Total 70,902 74,279
Makena IPR&D    
Indefinite-lived intangible assets:    
Indefinite-lived intangible assets, cost 0 79,100
Indefinite-lived intangible assets, cumulative impairments 0 0
Indefinite-lived intangible assets, net $ 0 $ 79,100