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Prepaids and Other Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2017
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets [Table 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 |
Schedule of Related Party Transactions [Table Text Block] | 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 |  |  | $ | — |

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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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- References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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