XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impact of Topic 606 Adoption on Financial Statements (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Contract liability, current portion $ 476     $ 6,389
Contract liability, net of current portion 49,037     35,139
Accumulated deficit (736,593)     $ (712,442)
Collaboration revenue 146 $ 1,597    
Net loss applicable to common shareholders $ (21,140) $ (19,658)    
Basic and diluted net loss per share $ (0.15) $ (0.15)    
Net loss applicable to common shareholders $ (21,140) $ (19,658)    
Changes in contract liability (146) $ (1,597)    
ASU 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Contract liability, current portion     $ 622  
Contract liability, net of current portion     49,037  
Accumulated deficit     (720,573)  
Difference between Revenue Guidance in Effect before and after Topic 606 | ASU 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Contract liability, current portion (5,913)   (5,767)  
Contract liability, net of current portion 15,495   13,898  
Accumulated deficit 9,582   $ (8,131)  
Collaboration revenue (1,451)      
Net loss applicable to common shareholders $ (1,451)      
Basic and diluted net loss per share $ (0.01)      
Net loss applicable to common shareholders $ (1,451)      
Changes in contract liability 1,451      
Calculated under Revenue Guidance in Effect before Topic 606 | ASU 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Contract liability, current portion 6,389      
Contract liability, net of current portion 33,542      
Accumulated deficit (746,175)      
Collaboration revenue 1,597      
Net loss applicable to common shareholders $ (19,689)      
Basic and diluted net loss per share $ (0.14)      
Net loss applicable to common shareholders $ (19,689)      
Changes in contract liability $ (1,597)