XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Intangible Assets |
Schedule reflecting the composition of intangible assets, net | The following reflects the composition of intangible assets, net (in thousands):
|  | June 30, |  | December 31, |
|  | 2017 |  | 2016 |
GMP royalty buyout |  | $ | 17,500 |  | $ | 17,500 |
Non-compete agreements |  |  | 524 |  |  | 243 |
|  |  | 18,024 |  |  | 17,743 |
Accumulated amortization |  |  | (12,995) |  |  | (11,176) |
Total |  | $ | 5,029 |  | $ | 6,567 |
Weighted average amortization period (in months) |  |  | 60 |  |  | 60 |

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
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://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -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