Description of Business and Basis of Presentation (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Proceeds from sale | ||||
| Total Consideration | $ 29,000 | |||
| Less: Net book value of assets sold to Celularity | ||||
| Inventory, net | $ (1,578) | (1,578) | ||
| Intangibles, net | (20,557) | (20,557) | ||
| Goodwill | (1,659) | (1,659) | ||
| Fixed Assets, net | (904) | (904) | ||
| Other current assets | 15 | 15 | ||
| Total net book value of assets | (24,683) | (24,683) | ||
| Add: Net book value of liabilities extinguished due to sale | ||||
| Milestone payment | 1,000 | 1,000 | ||
| Other liabilities | 717 | 717 | ||
| Total net book value of liabilities | 1,717 | 1,717 | ||
| Less: State tax expense | 500 | 500 | ||
| Net gain on sale of assets | $ 5,521 | $ 0 | $ 5,521 | $ 0 |
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- Definition Disposal Group, Including Discontinued Operation, Assets Inventory and Intangible Assets No definition available.
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- Definition Amount classified as milestone payment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition It represents the amount of disposal group including discontinued operation net book value of net sold. No definition available.
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- Definition The cash inflow from disposal of inventory and intangible assets. No definition available.
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- Definition The cash inflow from disposal of net of book value of intangible assets No definition available.
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- Definition The cash inflow from disposal of net of book value of inventory. No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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