XML 47 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Notes)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
24. Segment Information

Information regarding the Company’s segments for the year ended December 31, 2018 and 2017 is as follows:
Revenues by segment
 
Year Ended December 31,
(in thousands)
 
2018
 
2017
Pharmaceutical
 
$
80,796

 
$
69,032

Medical Devices
 
24,652

 
15,091

Income Generating Assets
 
92,662

 
235,937

Total revenues
 
$
198,110

 
$
320,060


(Loss) income by segment
 
Year Ended December 31,
(in thousands)
 
2018
 
2017
Pharmaceutical
 
$
(98,368
)
 
$
(5,755
)
Medical Devices
 
(5,086
)
 
(9,256
)
Income Generating Assets
 
34,595

 
125,759

Total net (loss) income
 
$
(68,859
)
 
$
110,748


Long-lived assets by segment
 
Year Ended December 31,
(in thousands)
 
2018
 
2017
Pharmaceutical
 
$
3,682

 
$
822

Medical Devices
 
3,545

 
6,263

Income Generating Assets
 
160

 
137

Total long-lived assets
 
$
7,387

 
$
7,222


The operations for the Company’s Pharmaceutical and Medical Devices segments are primarily located in Ireland and the United States, respectively.