XML 54 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisitions and Divestiture - Contract Manufacturing, Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Feb. 10, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Gain on divestiture $ 0 $ 10,577  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | CDMO Business      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash received from divestiture     $ 75,000
Cash and cash equivalents transferred     600
Working capital adjustments     $ 300
Gain on divestiture   $ 10,600