$AMRX
Amneal Pharmaceuticals, Inc. Stock $amrx

$amrx Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000172312818000030 Filed on August 09, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$413.8M	$259.9M
YoY Change	59.23%	50.56%
Cost Of Revenue	$235.5M	$136.1M
YoY Change	72.98%	36.68%
Gross Profit	$178.3M	$123.7M
YoY Change	44.1%	69.5%
Gross Profit Margin	43.09%	47.61%
Selling, General & Admin	$56.00M	$26.94M
YoY Change	107.9%	-40.0%
% of Gross Profit	31.41%	21.77%
Research & Development	$50.34M	$47.18M
YoY Change	6.68%	117.44%
% of Gross Profit	28.23%	38.13%
Depreciation & Amortization	$15.45M	$9.650M
YoY Change	60.13%	-53.38%
% of Gross Profit	8.67%	7.8%
Operating Expenses	$106.3M	$74.12M
YoY Change	43.46%	11.13%
Operating Profit	-$181.1M	$44.60M
YoY Change	-505.94%	607.98%
Interest Expense	-$36.62M	-$17.73M
YoY Change	106.6%	118.84%
% of Operating Profit		-39.74%
Other Income/Expense, Net	-$81.44M	-$5.003M
YoY Change	1527.9%	2401.5%
Pretax Income	-$262.5M	$39.60M
YoY Change	-762.89%	-1090.0%
Income Tax	-$12.42M	$1.852M
% Of Pretax Income		4.68%
Net Earnings	-$17.86M	$0.00
YoY Change		-100.0%
Net Earnings / Revenue	-4.32%	0.0%
Basic Earnings Per Share	-$0.15	$0.00
Diluted Earnings Per Share	-$0.15	$0.00
COMMON SHARES
Basic Shares Outstanding	1.000K shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.50M	$171.4M
YoY Change	-64.12%	-53.27%
Cash & Equivalents	$61.52M	$48.22M
Short-Term Investments
Other Short-Term Assets	$58.90M	$36.90M
YoY Change	59.62%	51.85%
Inventory	$512.5M	$200.4M
Prepaid Expenses
Receivables	$626.5M	$219.7M
Other Receivables	$19.43M	$0.00
Total Short-Term Assets	$1.348B	$628.5M
YoY Change	114.46%	-19.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$569.3M	$232.5M
YoY Change	144.87%	4.03%
Goodwill	$386.5M
YoY Change
Intangibles	$1.789B
YoY Change
Long-Term Investments
YoY Change
Other Assets	$78.65M	$92.20M
YoY Change	-14.69%	54.7%
Total Long-Term Assets	$3.197B	$1.073B
YoY Change	198.03%	-0.06%
TOTAL ASSETS
Total Short-Term Assets	$1.348B	$628.5M
Total Long-Term Assets	$3.197B	$1.073B
Total Assets	$4.545B	$1.701B
YoY Change	167.16%	-8.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$169.0M	$56.60M
YoY Change	198.67%	12.08%
Accrued Expenses	$386.6M	$262.9M
YoY Change	47.05%	22.05%
Deferred Revenue
YoY Change
Short-Term Debt	$77.50M	$0.00
YoY Change
Long-Term Debt Due	$21.70M	$17.80M
YoY Change	21.91%
Total Short-Term Liabilities	$669.7M	$359.2M
YoY Change	86.45%	35.09%
LONG-TERM LIABILITIES
Long-Term Debt	$2.641B	$766.5M
YoY Change	244.59%	76.09%
Other Long-Term Liabilities	$45.67M	$48.60M
YoY Change	-6.03%	30.65%
Total Long-Term Liabilities	$2.924B	$815.1M
YoY Change	258.67%	72.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$669.7M	$359.2M
Total Long-Term Liabilities	$2.924B	$815.1M
Total Liabilities	$3.593B	$1.176B
YoY Change	205.63%	51.41%
SHAREHOLDERS EQUITY
Retained Earnings	-$19.10M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$494.5M	$525.4M
YoY Change
Total Liabilities & Shareholders Equity	$4.545B	$1.701B
YoY Change	167.16%	-8.04%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	-$17.86M	$0.00
YoY Change		-100.0%
Depreciation, Depletion And Amortization	$15.45M	$9.650M
YoY Change	60.13%	-53.38%
Cash From Operating Activities	-$98.60M	$18.40M
YoY Change	-635.87%	-133.39%
INVESTING ACTIVITIES
Capital Expenditures	-$20.10M	-$10.30M
YoY Change	95.15%	7.29%
Acquisitions
YoY Change
Other Investing Activities	-$321.3M	$12.20M
YoY Change	-2733.61%	-25.15%
Cash From Investing Activities	-$341.4M	$1.900M
YoY Change	-18068.42%	-71.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	457.2M	-6.000M
YoY Change	-7720.0%	-300.0%
NET CHANGE
Cash From Operating Activities	-98.60M	18.40M
Cash From Investing Activities	-341.4M	1.900M
Cash From Financing Activities	457.2M	-6.000M
Net Change In Cash	17.20M	14.30M
YoY Change	20.28%	-131.5%
FREE CASH FLOW
Cash From Operating Activities	-$98.60M	$18.40M
Capital Expenditures	-$20.10M	-$10.30M
Free Cash Flow	-$78.50M	$28.70M
YoY Change	-373.52%	-163.08%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001723128
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	82864000	USD
	dei	Entity Registrant Name EntityRegistrantName	Amneal Pharmaceuticals, Inc.
	dei	Trading Symbol TradingSymbol	AMRX
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	245803000	USD
CY2018Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	235492000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	366086000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	4977000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1453160000	USD
CY2018Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	2700000000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8715000	USD
CY2018Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	37268000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	898000	USD
CY2018Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	373705000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	244000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-14993000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2491000	USD
CY2018Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2491000	USD
CY2017Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	600000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1200000	USD
CY2018Q2	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1300000	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4300000	USD
CY2017Q2	us-gaap	Depreciation Depreciation	9650000	USD
	us-gaap	Depreciation Depreciation	19363000	USD
CY2018Q2	us-gaap	Depreciation Depreciation	15453000	USD
	us-gaap	Depreciation Depreciation	28443000	USD
	us-gaap	Distribution Made To Limited Partner Cash Distributions Declared DistributionMadeToLimitedPartnerCashDistributionsDeclared	191560000	USD
CY2017Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2018Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	8562000	USD
CY2017Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	16210000	USD
CY2018Q2	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	738000	USD
CY2017Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	12622000	USD
CY2018Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	14875000	USD
CY2017Q4	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	15043000	USD
CY2018Q2	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5238000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.034
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.047
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-262506000	USD
	us-gaap	Gross Profit GrossProfit	322890000	USD
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.047
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.057
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23954000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	85663000	USD
CY2018Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	48200000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y10M24D
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	19500000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	10000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19447000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38100000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	52829000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	147528000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	144423000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	128101000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	115988000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	62896000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1255381000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	43449000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1217281000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	15332000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	29929000	USD
CY2018Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-25946000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-17381000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	33089000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-17032000	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	0	USD
	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	3524000	USD
CY2017Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2531000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2531000	USD
CY2018Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-19667000	USD
CY2018Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-19700000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-19700000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-19667000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	28441000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	26444000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	386475000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	361340000	USD
CY2017	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1898000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1309000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	3895000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	123733000	USD
	us-gaap	Gross Profit GrossProfit	239749000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	178295000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-3583000	USD
	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	-11017000	USD
CY2018Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	68334000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3811000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-210490000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	11063000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-13356000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1900000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1852000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2855000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12416000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12400000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12052000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12100000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	15299000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-28065000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	60051000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10890000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	71655000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	320000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5818000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1791000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	4331000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5955000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-711000	USD
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1150000	USD
CY2018Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	571252000	USD
CY2018Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	571300000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	64046000	USD
CY2018Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1826633000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	44599000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1788533000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-17726000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-31887000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-36622000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-57673000	USD
	us-gaap	Interest Paid Net InterestPaidNet	30291000	USD
	us-gaap	Interest Paid Net InterestPaidNet	50391000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	105841000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	250563000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	284038000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	512479000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	140051000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	202760000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	38146000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	59156000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	2047000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	17426000	USD
CY2017Q2	us-gaap	Legal Fees LegalFees	4926000	USD
	us-gaap	Legal Fees LegalFees	11093000	USD
CY2018Q2	us-gaap	Legal Fees LegalFees	4047000	USD
	us-gaap	Legal Fees LegalFees	8623000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1341889000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4544588000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	296883000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	669736000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1420588000	USD
CY2018Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2923508000	USD
CY2017Q4	us-gaap	Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest	-375582000	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	75000000	USD
CY2018Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2017Q4	us-gaap	Litigation Reserve LitigationReserve	15000000	USD
CY2018Q2	us-gaap	Litigation Reserve LitigationReserve	15000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	1444445000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	2662732000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1355274000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2641305000	USD
CY2017Q4	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	14171000	USD
CY2018Q2	us-gaap	Mediumterm Notes Current MediumtermNotesCurrent	21427000	USD
CY2017Q4	us-gaap	Members Capital MembersCapital	2716000	USD
CY2017Q4	us-gaap	Members Equity MembersEquity	-385739000	USD
CY2017Q4	us-gaap	Members Equity Attributable To Noncontrolling Interest MembersEquityAttributableToNoncontrollingInterest	10157000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	444985000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-31737000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	423995000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54612000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-360924000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	95409000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-71550000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	0	USD
	us-gaap	Net Income Loss NetIncomeLoss	0	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-17864000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-17864000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	302000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	710000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-31885000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-31768000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	0	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	0	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-19104000	USD
CY2018Q2	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	3049000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	360000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1721000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-92982000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5003000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4467000	USD
CY2017Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	0	USD
CY2018Q2	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	77549000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-81444000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	105045000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11257000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	9613000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	10537000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	11840000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	78653000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	25338000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	44603000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	87331000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	26529000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	11910000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-181062000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-117508000	USD
CY2017Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4300000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8600000	USD
CY2018Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	4300000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5100000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	23818000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	35176000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2746000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11749000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-10944000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	8932000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1025000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1576000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1576000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1170000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1170000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7793000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	45667000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-934000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-78000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	22000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	791000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1739000	USD
CY2017Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	16315000	USD
CY2018Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	38909000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	15150000	USD
CY2018Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	19429000	USD
	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	27742000	USD
	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	158757000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	8000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	6448000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	603543000	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	2000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	250000000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	295265000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	183000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	182998000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4889000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	54955000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	321324000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54612000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	36600000	USD
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	42396000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	139596000	USD
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	3154000	USD
CY2018Q2	us-gaap	Prepaid Insurance PrepaidInsurance	8993000	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	40000	USD
	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	27742000	USD
	us-gaap	Proceeds From Issuance Of Medium Term Notes ProceedsFromIssuanceOfMediumTermNotes	1325383000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	25000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	360000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1977000	USD
	us-gaap	Profit Loss ProfitLoss	-148709000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-49729000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	37748000	USD
	us-gaap	Profit Loss ProfitLoss	80009000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-250090000	USD
	us-gaap	Profit Loss ProfitLoss	-198438000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	643128000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	748788000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	486758000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	569328000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	124000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-7000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	0	USD
CY2018Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	11900000	USD
CY2018Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	11858000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	75000000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	45000	USD
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	14842000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	47184000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	86603000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	50335000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	94544000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3627000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	44465000	USD
	us-gaap	Restructuring Charges RestructuringCharges	44465000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7069000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3756000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-382785000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	7069000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1200000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	16.48
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	7400000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19104000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	259871000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	485552000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	413787000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	688976000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26938000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	54640000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	53003000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	78124000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	160401000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2637012	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	18.66
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	201800	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	3391199	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10700000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6028211	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.00
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	17.43
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	12.06
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	27.54
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y6M7D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y4M17D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	163857	shares
CY2018Q2	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1485472000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1977000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	494501000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	939486000	USD
CY2018Q2	us-gaap	Stockholders Equity Other StockholdersEquityOther	3566000	USD
CY2018Q2	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	11858000	USD
CY2017Q2	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	0	USD
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	0	USD
CY2018Q2	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	1240000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	1240000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	0	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	0	shares
CY2018Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	127112000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	127112000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires the Company's management to make estimates and assumptions that affect the reported financial position at the date of the financial statements and the reported results of operations during the reporting period. Such estimates and assumptions affect the reported amounts of assets, liabilities, revenues and expenses, and disclosure of contingent assets and liabilities in the consolidated financial statements and accompanying notes. The following are some, but not all, of such estimates: the determination of chargebacks, sales returns, rebates, bill backs, allowances for accounts receivable, accrued liabilities, valuation of inventory balances, the determination of useful lives for product rights and the assessment of expected cash flows used in evaluating goodwill and other long-lived assets for impairment. Actual results could differ from those estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0001723128-18-000030-index-headers.html	Edgar Link	pending
0001723128-18-000030-index.html	Edgar Link	pending
0001723128-18-000030.txt	Edgar Link	pending
0001723128-18-000030-xbrl.zip	Edgar Link	pending
amrx-06x30x201810qdoc.htm	Edgar Link	pending
amrx-06x30x2018x10qxex108i.htm	Edgar Link	pending
amrx-06x30x2018x10qxex321s.htm	Edgar Link	pending
amrx-06x30x2018x10qxex322x.htm	Edgar Link	pending
ceo.htm	Edgar Link	pending
cfo.htm	Edgar Link	pending
exhibit312restatedcertific.htm	Edgar Link	pending
exhibit322bylawsofamneal.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ipxl-20180630.xml	Edgar Link	completed
ipxl-20180630.xsd	Edgar Link	pending
ipxl-20180630_cal.xml	Edgar Link	unprocessable
ipxl-20180630_def.xml	Edgar Link	unprocessable
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$AMRX
Amneal Pharmaceuticals, Inc. Stock $amrx

2018 Q2 Form 10-Q Financial Statement

#000172312818000030 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMRX Amneal Pharmaceuticals, Inc. Stock $amrx

2018 Q2 Form 10-Q Financial Statement

#000172312818000030 Filed on August 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMRX
Amneal Pharmaceuticals, Inc. Stock $amrx