XML 49 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1

Interest and Other Income (Tables)

12 Months Ended

Dec. 31, 2018

Other Income And Expenses [Abstract]

Detail of Other Income, Net

The following table shows the detail of other income, net for the years ended December 31, 2018 and 2017 (in thousands):

		Year Ended December 31,
		2018				2017
Interest income		$	2,229			$	215
Dividend income			4				50
Miscellaneous income (expense) (1)			1,650				(1	)
Loss on disposal of property and equipment			(116	)			(3	)
Total other income, net		$	3,767			$	261

(1) $1.7 million miscellaneous income is mainly composed of a $1.5 million milestone payment received under an agreement associated with neuronal nicotinic receptor (“NNR”) assets sold in 2016.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration