SCHEDULE I CONDENSED FINANCIAL INFORMATION OF REGISTRANT - PARENT COMPANY STATEMENTS OF OPERATIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Apr. 09, 2016 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Condensed Income Statements, Captions [Line Items] | ||||||||||||
| Total revenue | $ 1,872 | $ 799 | $ 813 | $ 6,801 | $ 5,441 | $ 0 | $ 0 | $ 0 | $ 10,286 | $ 5,441 | $ 0 | |
| Cost of sales | 6,115 | 7,565 | 0 | |||||||||
| Development expenses | 44,034 | 59,498 | 47,146 | |||||||||
| General and administrative expenses | 81,777 | 98,874 | 46,515 | |||||||||
| Goodwill impairment | 0 | 77,592 | 0 | |||||||||
| Total operating costs and expenses | 138,006 | 244,008 | 93,730 | |||||||||
| Loss on preferred stock exchange feature | 0 | (2,209) | 3,308 | |||||||||
| Interest expense | $ 0 | 1,574 | 1,022 | 0 | ||||||||
| Income tax benefit (provision) | 190 | (185) | 166 | |||||||||
| Parent [Member] | ||||||||||||
| Condensed Income Statements, Captions [Line Items] | ||||||||||||
| Total revenue | 0 | 0 | 0 | |||||||||
| Cost of sales | 93 | 15 | 0 | |||||||||
| Development expenses | 2,487 | 320 | 21 | |||||||||
| General and administrative expenses | 4,618 | 594 | 25,084 | |||||||||
| Goodwill impairment | 0 | 77,592 | 0 | |||||||||
| Total operating costs and expenses | 7,198 | 78,521 | 25,105 | |||||||||
| Loss on preferred stock exchange feature | 0 | 0 | 3,308 | |||||||||
| Interest expense | 2 | 0 | 0 | |||||||||
| Loss from operations before income taxes and equity in losses of subsidiaries | (7,200) | (78,521) | (28,413) | |||||||||
| Income tax benefit (provision) | 0 | (4) | 170 | |||||||||
| Net loss from operations before equity in losses of subsidiaries | (7,200) | (78,525) | (28,243) | |||||||||
| Equity in losses of subsidiaries, net of tax | (118,545) | (152,934) | (68,412) | |||||||||
| Net loss | $ (125,745) | $ (231,459) | $ (96,655) | |||||||||
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate amount of costs incurred for pursuit of new business opportunities. No definition available.
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- Definition Equity in Losses of Subsidiaries, Net of Tax No definition available.
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- Definition Income (Loss) from Operations before Equity in Losses from Subsidiaries No definition available.
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- Definition Income (Loss) from Operations before Income Taxes and Equity in Losses of Subsidiaries No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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