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Discontinued Operations, Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures | The following table presents a reconciliation of the carrying amounts of assets and liabilities of the commercial operations to assets held for sale, net in the balance sheets (in thousands):
| September 30, 2015 |  | December 31, 2014
Carrying amounts of assets included as part of discontinued operations:
Accounts receivable | $ | 1,238 |  |  | $ | 1,535 |
Inventories | 1,318 |  |  | 655 |
Prepaid expenses and other current assets | 1,064 |  |  | 1,747 |
Equipment and furnishings, net | 241 |  |  | 270 |
Abstral rights, net | 13,738 |  |  | 14,533 |
Zuplenz rights | 8,101 |  |  | 8,101 |
Goodwill | 172 |  |  | 172 |
Impairment charge from classification as assets held for sale | (8,071 | ) |  | — |
Total current assets held for sale | 17,801 |  |  | 27,013 |
Carrying amounts of liabilities included as part of discontinued operations:
Accounts payable | $ | 1,359 |  |  | $ | 385 |
Accrued expenses and other current liabilities | 6,338 |  |  | 6,784 |
Total current liabilities held for sale | $ | 7,697 |  |  | $ | 7,169 |
The following table represents the components attributable to the commercial operations that are presented in the consolidated statement of comprehensive loss as discontinued operations (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Net revenue | $ | 2,166 |  |  | $ | 1,620 |  |  | $ | 8,298 |  |  | $ | 6,124 |
Cost of revenue | (712 | ) |  | (247 | ) |  | (1,573 | ) |  | (925 | )
Amortization of certain acquired intangible assets | (208 | ) |  | (70 | ) |  | (795 | ) |  | (259 | )
Research and development | (160 | ) |  | (219 | ) |  | (339 | ) |  | (619 | )
Selling, general, and administrative | (4,672 | ) |  | (3,725 | ) |  | (13,577 | ) |  | (10,954 | )
Non-operating income (expense) | (17 | ) |  | — |  |  | (17 | ) |  | — |
Impairment charge from classification as assets held for sale | (8,071 | ) |  | — |  |  | (8,071 | ) |  | — |
Loss from discontinued operations | $ | (11,674 | ) |  | $ | (2,641 | ) |  | $ | (16,074 | ) |  | $ | (6,633 | )
The following table presents significant operating non-cash items and capital expenditures related to discontinued operations (in thousands):
| September 30, 2015 |  | September 30, 2014
Impairment of assets held for sale | $ | 8,071 |  |  | $ | — |
Depreciation and amortization | $ | 858 |  |  | $ | 319 |
Stock-based compensation | $ | 788 |  |  | $ | 557 |
Purchases of property and equipment | $ | (34 | ) |  | $ | — |
Cash paid for acquisition of Zuplenz rights | $ | (500 | ) |  | $ | (3,056 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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