Commitments and Contingencies - Additional Information (Detail) € in Millions |
1 Months Ended | 3 Months Ended | |||
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Aug. 11, 2016 |
Jul. 27, 2017
EUR (€)
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Dec. 31, 2017
USD ($)
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Dec. 31, 2016
USD ($)
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Sep. 30, 2017
USD ($)
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Operating Leased Assets [Line Items] | |||||
Loss Contingency, Accrual, Current | $ 1,800,000 | $ 2,400,000 | |||
Loss Contingency Accrual, Provision | 200,000 | $ 6,000 | |||
Legal Fees | $ 400,000 | $ 500,000 | |||
Business Combination, Contingent Consideration Arrangements, Description | Fortress contends that no such payment is due because a condition of the EUR 2.5 million payment was the delivery of a Clinical Study Report that addressed the primary and secondary objectives of a Phase II trial, and Fortress contends that Dr. Falk Pharma failed to deliver such a Clinical Study Report. Dr. Falk Pharma disputes that it failed to deliver such a report and further disputes that the delivery of such a report is a condition of Fortress’s obligation to make the EUR 2.5 million payment. After the parties’ attempts to negotiate a settlement of the dispute were unsuccessful, Dr. Falk Pharma filed a lawsuit against Fortress in the above-referenced Court in Frankfurt, Germany to recover the EUR 2.5 million plus interest and attorneys’ fees, and Fortress was served with the English translation of the lawsuit on August 11, 2016. Fortress retained local counsel and, on December 14, 2016, filed an answer to the complaint, denying that it had any liability to Dr. Falk Pharma. | ||||
Dr. Falk Pharma [Member] | |||||
Operating Leased Assets [Line Items] | |||||
Proceeds from Legal Settlements | € | € 2.5 |
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents a description of such arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss contingency liability expected to be resolved 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 charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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 Cash received for the settlement of litigation during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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