Extab Acquisition - Additional Information (Detail) - USD ($) $ in Millions |
Aug. 01, 2017 |
May 18, 2015 |
May 14, 2015 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Intangible assets, Useful life | 6 years | 14 years | |
| Sopharma, AD [Member] | |||
| Business Acquisition [Line Items] | |||
| Percentage of outstanding interests acquired | 75.00% | ||
| Total cash consideration paid | $ 2.0 | ||
| Deferred payment | $ 2.0 | ||
| Additional agreement period | 5 years | ||
| Amount of outstanding loans paid | $ 0.3 | ||
| Business acquisition, contingent liabilities | 0.0 | ||
| Fair value attributable to the non-controlling interest | $ 0.7 | ||
| License agreement expiry date | May 26, 2029 | ||
| Intangible assets, Useful life | 14 years |
| X | ||||||||||
- Definition Additional agreement term period. No definition available.
|
| X | ||||||||||
- Definition License agreement expiry date. No definition available.
|
| X | ||||||||||
- Definition Payments to acquire businesses gross deferred payments. No definition available.
|
| 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.
|
| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount, measured at acquisition-date fair value, of all liabilities assumed that arise from contingencies and were recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|