XML 75 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income (Expense), Net Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Other Nonoperating Income (Expense), Net - Total $ (2,557) $ 34 $ 11,532 $ 38,055
Other Nonoperating Income (Expense), Net - Other (457) 34 (368) 1,399
kaleo [Member]        
Unrealized Gain (Loss) on Investments - kaleo $ (2,100) $ 0 $ 11,900 $ 24,800