Discontinued Operations, Sale of the Cold-EEZE® Business - Schedule of Proceeds from Sale of Business (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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| 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 | (3,423) | |||
| Gain on sale of the Cold-EEZE® Business after income taxes | $ (160) | $ (305) | (160) | $ 42,389 |
| 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 | |||
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- Definition Cash paid at closing, net of closing and transaction costs. No definition available.
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- Definition Book value of assets sold. No definition available.
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- Definition Income tax expense. No definition available.
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- Definition Closing and transaction costs. No definition available.
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- Definition Net proceeds from sale business. No definition available.
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- Definition Gross consideration from the sale of the business. No definition available.
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- Definition Proceeds due on sale of assets, cash held in escrow. No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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