Commitments and Contingencies - Additional Information (Detail) € in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||
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Jul. 12, 2018
USD ($)
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Jul. 27, 2017
EUR (€)
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Jun. 30, 2018
USD ($)
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Jun. 30, 2017
USD ($)
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Sep. 30, 2018
USD ($)
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Jun. 30, 2018
USD ($)
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Jun. 30, 2017
USD ($)
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Sep. 30, 2017
USD ($)
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Operating Leased Assets [Line Items] | ||||||||
Loss Contingency, Accrual, Current | $ 500,000 | $ 500,000 | $ 2,400,000 | |||||
Loss Contingency Accrual, Provision | (100,000) | $ 2,300,000 | 600,000 | $ 3,300,000 | ||||
Legal Fees | $ 400,000 | $ 400,000 | $ 700,000 | $ 1,200,000 | ||||
Loss Contingency, Damages Sought, Value | $ 3,300,000 | |||||||
Business Combination, Contingent Consideration Arrangements, Description | Fortress contended 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 contended that Dr. Falk Pharma failed to deliver such a Clinical Study Report. 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 filed an answer to the complaint, denying that it had any liability to Dr. Falk Pharma. | |||||||
Administration Fee Payable | $ 37,000 | |||||||
Dr. Falk Pharma [Member] | ||||||||
Operating Leased Assets [Line Items] | ||||||||
Proceeds from Legal Settlements | € | € 2.5 | |||||||
Loss Contingency, Damages Paid, Value | $ 2,000,000 | |||||||
Litigation Settlement, Expense | $ 39,500 |
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- Definition Carrying amount of the unpaid portion of the fee payable No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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