XML 44 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Impact of Topic 606 Adoption on Financial Statements (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]            
Contract liability, current portion $ 49,513   $ 49,513     $ 6,389
Contract liability, net of current portion           35,139
Accumulated deficit (761,209)   (761,209)     $ (712,442)
Collaboration revenue     146      
Net loss $ (12,585) $ (12,701) $ (40,636) $ (41,050)    
Basic and diluted net loss per share $ (0.13) $ (0.13) $ (0.41) $ (0.41)    
Net loss $ (12,585) $ (12,701) $ (40,636) $ (41,050)    
Changes in contract liability     (146) $ (4,792)    
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 12,777   12,777   (5,767)  
Contract liability, net of current portion         13,898  
Accumulated deficit 12,777   12,777   $ (8,131)  
Collaboration revenue (1,597)   (4,646)      
Net loss $ (1,597)   $ (4,646)      
Basic and diluted net loss per share $ (0.01)   $ (0.04)      
Net loss $ (1,597)   $ (4,646)      
Changes in contract liability     4,792      
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 36,736   36,736      
Accumulated deficit (748,432)   (748,432)      
Collaboration revenue 1,597   4,792      
Net loss $ (10,988)   $ (35,990)      
Basic and diluted net loss per share $ (0.12)   $ (0.37)      
Net loss $ (10,988)   $ (35,990)      
Changes in contract liability     $ (4,792)