Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations, Sale of Cold-EEZE® Business - Schedule of Proceeds from Sale of the Business (Details)

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Discontinued Operations, Sale of Cold-EEZE® Business - Schedule of Proceeds from Sale of the Business (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Discontinued Operations and Disposal Groups [Abstract]  
Gross consideration from the sale of the Cold-EEZE® Business $ 50,000
Closing and transaction costs (4,175)
Net proceeds from sale of the Cold-EEZE® Business 45,825
Book value of assets sold (13)
Gain on sale of the Cold-EEZE® Business before income taxes 45,812
Income tax expense (3,511)
Gain on sale of the Cold-EEZE® Business after income taxes 42,301
Cash paid at closing, net of closing and transaction costs 43,145
Proceeds due on sale of assets, cash held in escrow (see Note 8) 5,000
Net proceeds from the sale of assets $ 48,145