XML 89 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Development and License Agreements - Additional Information (Detail)
$ in Thousands, € in Millions
12 Months Ended
Dec. 31, 2016
EUR (€)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Dec. 31, 2015
EUR (€)
Licenses Agreements [Line Items]          
Royalty payments on products   $ 1,900 $ 2,500 $ 3,000  
Manufacturing and development obligations-current   3,282      
Manufacturing and development obligations-non-current   4,542      
Payments made relating to the manufacturing of the products   14,900 19,100 $ 15,000  
Amounts due from Fresenius   200 1,300    
Other current assets          
Licenses Agreements [Line Items]          
Research and development assets   4,100      
Other assets          
Licenses Agreements [Line Items]          
Manufacturing efficiency assets   2,400      
Fresenius          
Licenses Agreements [Line Items]          
Allocated amount for research and development activities   4,800      
Manufacturing efficiency activity cost   2,400      
Manufacturing and Supply Agreement          
Licenses Agreements [Line Items]          
Accrual for manufacturing of entity products   2,500 5,100    
Manufacturing and Supply Agreement | Fresenius          
Licenses Agreements [Line Items]          
Accrual for manufacturing and development of entity products   $ 7,800     € 7.2
Manufacturing and development obligations, discount rate   9.72%      
Manufacturing and development obligations-current   $ 3,282     3.0
Manufacturing and development obligations-non-current   4,542     € 4.2
Royalty          
Licenses Agreements [Line Items]          
Royalties owed   $ 0 $ 700    
Royalty | Platelet system          
Licenses Agreements [Line Items]          
Royalty rate applied towards sale of products   10.00%      
Royalty | Plasma system          
Licenses Agreements [Line Items]          
Royalty rate applied towards sale of products   3.00%      
Scenario Forecast | Manufacturing and Supply Agreement | Fresenius          
Licenses Agreements [Line Items]          
Payments made based on the successful achievement of production volumes | € € 8.6