XML 28 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED QUARTERLY FINANCIAL DATA - UNAUDITED (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 16, 2019
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Information Disclosure [Abstract]                          
Total revenues   $ 89,707 $ 84,131 $ 78,109 $ 75,804 $ 88,122 $ 122,238 $ 146,254 $ 117,387   $ 327,751 $ 474,002 $ 495,769
Gross profit   46,386 63,026 53,819 57,327 59,406 75,749 69,478 53,475        
Operating expenses   240,329 81,050 169,662 175,024 78,241 95,084 27,591 104,239        
Net loss from continuing operations   (199,928) (23,617) (120,827) (122,084) (20,746) (64,678) (25,817) (58,098)   (466,456) (169,339) (205,153)
Net income (loss) from discontinued operations   0 0 0 0 (1,531) 95,517 5,736 3,856   0 103,578 5,925
Net loss   $ (199,928) $ (23,617) $ (120,827) $ (122,084) $ (22,277) $ 30,839 $ (20,081) $ (54,242)   $ (466,456) $ (65,761) $ (199,228)
Basic and diluted earnings per share:                          
Loss from continuing operations (in dollars per share)   $ (5.89) $ (0.70) $ (3.57) $ (3.54) $ (0.60) $ (1.88) $ (0.75) $ (1.70)   $ (13.71) $ (4.92) $ (5.88)
Income (loss) from discontinued operations (in dollars per share)   0 0 0 0 (0.04) 2.77 0.17 0.11   0 3.01 0.17
Total (in dollars per share)   $ (5.89) $ (0.70) $ (3.57) $ (3.54) $ (0.64) $ 0.89 $ (0.58) $ (1.59)   $ (13.71) $ (1.91) $ (5.71)
Condensed Financial Statements, Captions [Line Items]                          
Restructuring expenses         $ 7,400           $ 7,420 $ 0 $ 0
Impairment of intangible assets   $ 151,300                      
Makena                          
Condensed Financial Information Disclosure [Abstract]                          
Total revenues                     122,064 322,265 $ 387,158
Makena | Developed technology rights                          
Condensed Financial Statements, Captions [Line Items]                          
Impairment of intangible assets       $ 77,400           $ 77,400      
Makena Auto-Injector, Intrarosa And Vyleesi Products | Developed technology rights                          
Condensed Financial Statements, Captions [Line Items]                          
Impairment of intangible assets                     $ 155,000    
Contingent Consideration                          
Condensed Financial Statements, Captions [Line Items]                          
Adjustments to fair value of contingent consideration               $ 49,800       $ 49,600  
Perosphere Pharmaceuticals Inc.                          
Condensed Financial Statements, Captions [Line Items]                          
In process research and development acquired $ 74,900       $ 74,900