XML 45 R77.htm IDEA: XBRL DOCUMENT v3.20.1
License, Research and Other Agreements (Narrative) (Details) - USD ($)
12 Months Ended
Jan. 25, 2016
Dec. 05, 2014
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred Revenue Arrangement [Line Items]          
Estimate of total payments for clinical trials     $ 319,800,000    
Clinical trials expense     87,700,000 $ 41,500,000 $ 35,800,000
Cumulative payments for clinical trials     239,600,000    
Research and Development Expense [Member]          
Deferred Revenue Arrangement [Line Items]          
Clinical trials expense     254,000,000    
UVA license agreement [Member] | Maximum [Member]          
Deferred Revenue Arrangement [Line Items]          
Milestone payments for license costs     2,700,000    
UVA license agreement [Member] | Minimum [Member]          
Deferred Revenue Arrangement [Line Items]          
Penalties for Milestone Payment     150,000    
LICR [Member]          
Deferred Revenue Arrangement [Line Items]          
License costs   $ 1,000,000 $ 0 $ 0 $ 2,000,000
Type of Cost, Good or Service [Extensible List]   us-gaap:LicenseMember     us-gaap:LicenseMember
Milestone payments for license costs pre-regulatory approval $ 12,000,000 $ 20,000,000      
Milestone payments for license costs post-regulatory approval $ 32,000,000 $ 80,000,000