XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
License and Development Agreements - Endo License and Development Agreement - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended
Nov. 30, 2015
USD ($)
Oct. 31, 2015
USD ($)
Feb. 28, 2015
USD ($)
May 31, 2012
USD ($)
Mar. 31, 2017
USD ($)
Clinical_Trials
Jun. 30, 2014
USD ($)
Jan. 31, 2014
USD ($)
Jan. 31, 2012
USD ($)
Revenue Recognition, Milestone Method [Line Items]                
Non-refundable payment received               $ 30
Potential milestone payments on intellectual property rights       $ 15        
Potential payments upon filing and acceptance     $ 10          
Potential milestone payment receivable upon regulatory approval   $ 50            
Milestone payment upon regulatory approval deferred for future revenue recognition $ 20              
Patent extension starting period         2020      
Patent extension ending period         2027      
Royalty payment description         $50 million upon regulatory approval, earned in October 2015 and received in November 2015. Of the $50 million received in November 2015, $20 million related to a patent extension and was recorded as deferred revenue because all or a portion of such $20 million was contingently refundable to Endo if a third party generic product was introduced in the U.S. during the patent extension period from 2020 to 2027. However, due to the Company and Endo entering into a Termination Agreement on December 7, 2016 which terminated the BELBUCA® license to Endo effective January 6, 2017, the deferred $20 million was recognized as revenue during the three months ended March 31, 2017 in the accompanying condensed consolidated statement of operations. (See note 7).      
Endo Agreement [Member]                
Revenue Recognition, Milestone Method [Line Items]                
Deferred revenue refund payment         $ 20      
Termination agreement date         Dec. 07, 2016      
License termination effective date         Jan. 06, 2017      
Clinical Trials Full Enrollment [Member]                
Revenue Recognition, Milestone Method [Line Items]                
Potential milestone payment received, clinical development         $ 20      
Number of clinical trials | Clinical_Trials         2      
Clinical Trials One [Member]                
Revenue Recognition, Milestone Method [Line Items]                
Potential milestone payment received, clinical development             $ 10  
Clinical Trials Two [Member]                
Revenue Recognition, Milestone Method [Line Items]                
Potential milestone payment received, clinical development           $ 10