XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Information regarding the Company’s segments for the three months ended March 31, 2019 and 2018 is as follows:
Revenues by segment
 
Three Months Ended
 
 
March 31,
(in thousands)
 
2019
 
2018
 
 
 
 
 
Pharmaceutical
 
$
19,961

 
$
18,342

Medical Devices
 
6,726

 
4,982

Income Generating Assets
 
12,226

 
15,194

Total revenues
 
$
38,913

 
$
38,518


Income (loss) by segment
 
Three Months Ended
 
 
March 31,
(in thousands)
 
2019
 
2018
 
 
 
 
 
Pharmaceutical
 
$
5,645

 
$
(1,716
)
Medical Devices
 
(1,215
)
 
(584
)
Income Generating Assets
 
2,250

 
3,902

Total net income
 
$
6,680

 
$
1,602


Information regarding the Company’s segments as of March 31, 2019 and December 31, 2018 is as follows:
Long-lived assets by segment
 
 
 
 
(in thousands)
 
March 31,
2019
 
December 31,
2018
 
 
 
 
 
Pharmaceutical
 
$
4,113

 
$
3,682

Medical Devices
 
2,828

 
3,545

Income Generating Assets
 
169

 
160

Total long-lived assets
 
$
7,110

 
$
7,387