Asset Acquisition, Contingent Consideration, Liability

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- Definition

Asset Acquisition, Contingent Consideration Terms, Net Sales Threshold For Commercial Product Life

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- Definition

Asset Acquisition, Contingent Consideration Terms, Royalty Percentage

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- Definition

Asset Acquisition, Contingent Consideration Terms, Threshold Period After Initial Sale

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- Definition

Asset Acquisition, Potential Milestone Payment, Triggering Event, Threshold Amount

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- Definition

Option Agreement, Contingent Consideration, Liability

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- Definition

Option Agreement, Potential Sales Milestone Payment, Triggering Event, Threshold Amount

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- Definition

Payments Related to Collaborative Arrangement

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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- Definition

Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.

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Commitments and Contingencies (Details) - USD ($) $ in Thousands		1 Months Ended		3 Months Ended	6 Months Ended
	Apr. 03, 2017	Feb. 28, 2017	Jul. 31, 2015	Jun. 30, 2018	Jun. 30, 2018	Jun. 30, 2017	Nov. 30, 2014
Commitments
Minimum purchase commitments				$ 27,100	$ 27,100
Contingent consideration paid					60	$ 119
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset				0	0	$ 18,600
Endoceutics, Inc.
Commitments
Payments related to collaborative arrangement	$ 50,000
Endoceutics, Inc. \| Intrarosa \| First Sales Milestone Achievement
Commitments
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset	15,000			15,000	15,000
Potential milestone payment, triggering event, sales	150,000				150,000
Endoceutics, Inc. \| Intrarosa \| Second Sales Milestone Achievement
Commitments
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset	30,000			30,000	30,000
Potential milestone payment, triggering event, sales	300,000				300,000
Endoceutics, Inc. \| Intrarosa \| Third Sales Milestone Achievement
Commitments
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset	850,000			850,000	850,000
Potential milestone payment, triggering event, sales	500,000				500,000
Endoceutics, Inc. \| Intrarosa \| Tiered Royalties
Commitments
Potential milestone payment, triggering event, sales	$ 150,000				$ 150,000
Royalty percentage, maximum	20.00%				20.00%
Net sales threshold, future contingent payments	$ 1,000,000				$ 1,000,000
Period after first commercial sale	10 years				10 years
Palatin Technologies, Inc.
Commitments
Payments related to collaborative arrangement		$ 60,000
Palatin Technologies, Inc. \| Bremelanotide Products \| First Sales Milestone Achievement
Commitments
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset				25,000	$ 25,000
Potential milestone payment, triggering event, sales					$ 250,000
Palatin Technologies, Inc. \| Bremelanotide Products \| Tiered Royalties
Commitments
Period after first commercial sale					10 years
Palatin Technologies, Inc. \| Bremelanotide Products \| Regulatory And Commercial Milestone Payments
Commitments
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset				380,000	$ 380,000
Palatin Technologies, Inc. \| Bremelanotide Products \| Regulatory Milestone Achievement, Acceptance By U.S.Food And Drug Administration Of New Drug Application
Commitments
Payments related to collaborative arrangement				20,000
Palatin Technologies, Inc. \| Bremelanotide Products \| Regulatory Milestone Achievement, U.S.Food And Drug Administration Approval
Commitments
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset				60,000	60,000
Palatin Technologies, Inc. \| Bremelanotide Products \| Achievement of Certain Annual Sales Milestones over Course of License Agreement
Commitments
Contingent consideration accrued for the acquisition of the Intrarosa intangible asset				300,000	300,000
Velo Bio, LLC \| Option Exercise and Regulatory Milestone Achievement
Commitments
Future contingent payments (up to)			$ 65,000
Velo Bio, LLC \| Annual Sales Milestone Achievements
Commitments
Future contingent payments (up to)			250,000
Minimum \| Velo Bio, LLC \| Annual Sales Milestone Achievements
Commitments
Sales milestone targets			100,000
Maximum \| Velo Bio, LLC \| Annual Sales Milestone Achievements
Commitments
Sales milestone targets			$ 900,000
Lumara Health Inc.
Commitments
Contingent consideration (up to)							$ 350,000
Business acquisition, contingent consideration, liability				$ 50,000	50,000
Lumara Health Inc. \| Annual Net Sales Milestone
Commitments
Contingent consideration paid					$ 150,000