XML 74 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Development and License Agreements - Summary of Amounts Payable and Amounts Receivable from Fresenius (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Related Party Transactions [Abstract]    
Payables to Fresenius [1] $ 4,930 $ 4,687
Receivables from Fresenius [2] $ 1,400 $ 231
[1] Included in “Accounts Payable” and “Accrued Liabilities” in the Company's consolidated balance sheets.
[2] Included in “Other current assets” in the Company's consolidated balance sheets