XML 72 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Account Detail - Summary of Other Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Equity securities (see Note 11) $ 11,533 $ 5,189
CASI note - long term (see Note 11) 1,510 1,500
Research & development supplies and other 224 185
2018 Convertible Notes issuance costs (excluding current portion) 0 0
Executive officer life insurance – cash surrender value 11,863 9,181
Inventories - non-current portion 4,419 3,156
Other assets 29,549 19,211
Unrealized loss 4,200  
Accounting Standards Update 2015-03 [Member] | Long-term Debt [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Debt issuance costs $ 1,300 $ 2,200