XML 56 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Performance Obligation (Details)
$ in Thousands
Sep. 30, 2018
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-10-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 3,952
Expected timing of satisfaction, period 3 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 325
Expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 2,784
Expected timing of satisfaction, period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 1,623
Expected timing of satisfaction, period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 8,684
Product Sales [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-10-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 0
Expected timing of satisfaction, period 3 months
Product Sales [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 0
Expected timing of satisfaction, period 1 year
Product Sales [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 2,784
Expected timing of satisfaction, period 1 year
Product Sales [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 1,623
Expected timing of satisfaction, period
Product Sales [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 4,407
Research and Development Revenue [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-10-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 3,952
Expected timing of satisfaction, period 3 months
Research and Development Revenue [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 325
Expected timing of satisfaction, period 1 year
Research and Development Revenue [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 0
Expected timing of satisfaction, period 1 year
Research and Development Revenue [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 0
Expected timing of satisfaction, period
Research and Development Revenue [Member] | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: (nil)  
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]  
Performance obligation $ 4,277