XML 41 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1

Intangibles, net (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Intangible Assets

A rollforward of the Company's intangible assets for the years ended December 31, 2018 and 2017 follows:

	2018
Intangible Asset	January 1,			Additions			Amortization			December 31,
Acquired ARIKAYCE R&D	$	58,200		$	—		$	(1,212	)	$	56,988
PARI milestone upon FDA approval	—			1,724			(37		)	1,687
	$	58,200		$	1,724		$	(1,249	)	$	58,675
	2017
Intangible Asset	January 1,			Additions			Amortization			December 31,
Acquired ARIKAYCE IPRD	$	58,200		$	—		$	—		$	58,200
	$	58,200		$	—		$	—		$	58,200

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration