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Prepaids and Other Current Assets (Notes) | 12 Months Ended
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Dec. 31, 2017
Prepaid Expense and Other Assets, Current [Abstract] |
Other Current Assets [Text Block] | Prepaid expenses and other current assets consist of the following (in thousands):
|  | 2017 |  | 2016
Deposits |  | $ | 21,940 |  |  | $ | — |
Other prepaid expenses and receivables |  | 4,208 |  |  | 2,948 |
Prepaid insurance and property taxes |  | 2,580 |  |  | 1,649 |
VAT/GST receivable |  | 8,097 |  |  | 1,018 |
Deferred tax charge |  | 1,326 |  |  | — |
Other |  | 3,135 |  |  | 1,740 |
|  | $ | 41,286 |  |  | $ | 7,355 |
Related-party receivables consist of the following (in thousands):
|  | 2017 |  | 2016
Third-party receivables due from Pfizer |  | $ | 36,425 |  |  | $ | — |
HIS business acquisition related |  | 62,382 |  |  | — |
|  | $ | 98,807 |  |  | $ | — |
Third-party receivables due from Pfizer relates to trade accounts receivable that has already been collected from customers by Pfizer on our behalf.

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- Definition The entire disclosure for other current assets. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration