XML 45 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Endo License and Development Agreement - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended 1 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Milestone
Jun. 30, 2012
Dec. 31, 2012
Jan. 17, 2012
May 31, 2012
Endo License and Development Agreement [Member]
Revenue Recognition, Milestone Method [Line Items]              
Non-refundable payment received           $ 30,000,000  
Potential milestone payments 95,000,000   95,000,000        
Number of potential milestone payments     6        
Potential milestone payments on intellectual property rights     35,000,000        
Potential milestone payments on issuance of patent 15,000,000   15,000,000        
Potential milestone payment receivable clinical development     20,000,000        
Potential milestone payment receivable regulatory events     40,000,000        
Payment receivable on achievement of potential sales milestones 55,000,000   55,000,000        
Number of potential sales milestones     4        
Recognized up-front payment allocated to the license     15,600,000        
Recognized up-front payment to clinical trial material and development services     14,400,000        
Upfront payment     0        
Aggregate milestones and services revenue recognized 1,908,949 16,297,972 3,530,926 32,802,137     15,000,000
Estimated amount recognized against clinical services deliverable     3,400,000   5,200,000    
Deferred revenue income of the research and development activities $ 5,900,000   $ 5,900,000        
Term of Endo Agreement     10 years        
Extended patent on drug delivery technology     2020 to 2027