XML 84 R78.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Segment Reporting Information [Line Items]              
Long-Lived Assets $ 6,576       $ 6,576   $ 7,387
Net Income (Loss) Attributable to Parent (17,784) $ 25,556 $ (112,296) $ 1,602 (15,523) $ (85,138)  
Revenues 44,165 67,898     60,552 152,991  
Income generating assets [Member]              
Segment Reporting Information [Line Items]              
Long-Lived Assets 138       138   160
Net Income (Loss) Attributable to Parent (7,600) 22,358     (26,790) 27,203  
Revenues 23,820 43,511     (4,316) 73,519  
Pharmaceutical [Member]              
Segment Reporting Information [Line Items]              
Long-Lived Assets 4,051       4,051   3,682
Net Income (Loss) Attributable to Parent (2,123) 4,132     3,177 (108,916)  
Revenues 12,269 17,772     42,644 61,993  
Medical devices [Member]              
Segment Reporting Information [Line Items]              
Long-Lived Assets 2,387       2,387   3,545
Net Income (Loss) Attributable to Parent (3,323) (934)     (6,216) (3,425)  
Revenues 8,076 6,615     22,224 17,479  
Strategic positions [Member]              
Segment Reporting Information [Line Items]              
Long-Lived Assets 0       0   $ 0
Net Income (Loss) Attributable to Parent (4,738) 0     14,306 0  
Revenues $ 0 $ 0     $ 0 $ 0