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Prepaids and Other Current Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Prepaid Expense and Other Assets, Current [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other current assets consist of the following (in thousands):
|  | September 30, 2017 |  | December 31, 2016
Third-party receivables due from Pfizer |  | $ | 85,376 |  |  | $ | — |
Prepaid and other expenses - HIS business acquisition related |  | 46,241 |  |  | — |
Prepaid expenses - other |  | 8,633 |  |  | 2,948 |
Prepaid insurance and property taxes |  | 1,401 |  |  | 1,649 |
VAT/GST receivable |  | 3,602 |  |  | 1,018 |
Other |  | 1,218 |  |  | 1,740 |
|  | $ | 146,471 |  |  | $ | 7,355 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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