XML 72 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Collaboration and License Agreements - Summary of Collaboration Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 01, 2017
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Collaboration revenues:                        
Product revenue   $ 13,369 $ 10,890 $ 19,140 $ 23,404 $ 15,817 $ 23,339 $ 20,692 $ 14,800 $ 66,803 $ 74,648 $ 48,503
Research and development revenue:                        
Commercial milestone                   10,000   20,000
Recognition of upfront payments                   55,015 28,351 9,014
Research and development services and external costs                   7,064 6,620 12,133
Total research and development revenue                   72,079 34,971 41,147
Total collaboration revenue   $ 64,608 $ 24,090 $ 23,570 $ 26,614 $ 34,195 $ 29,144 $ 26,430 $ 19,850 138,882 109,619 89,650
Operating expenses:                        
Research and development expense                   73,952 58,946 3,031
General and administrative expense                   19,661 3,673 1,513
Less: net amount recovered from collaborators                   (29,155) (27,770)  
Total operating expenses                   64,458 34,849 4,544
2003 Sandoz Collaboration Agreement                        
Collaboration revenues:                        
Product revenue                   313 0 5,063
Research and development revenue:                        
Commercial milestone                   0   0
Recognition of upfront payments                   0 0 0
Research and development services and external costs                   2,856 345 789
Total research and development revenue                   2,856 345 789
Total collaboration revenue                   3,169 345 5,852
Operating expenses:                        
Research and development expense                   1,958 692 324
General and administrative expense                   15,426 7 344
Less: net amount recovered from collaborators                   0 0  
Total operating expenses                   17,384 699 668
2006 Sandoz Collaboration Agreement                        
Collaboration revenues:                        
Product revenue                   66,490 74,648 43,440
Research and development revenue:                        
Commercial milestone $ 10,000                 10,000   20,000
Recognition of upfront payments                   0 0 0
Research and development services and external costs                   2,142 2,545 2,861
Total research and development revenue                   12,142 2,545 22,861
Total collaboration revenue                   78,632 77,193 66,301
Operating expenses:                        
Research and development expense                   1,766 1,911 856
General and administrative expense                   494 470 206
Less: net amount recovered from collaborators                   0 0  
Total operating expenses                   2,260 2,381 1,062
Mylan Collaboration Agreement                        
Collaboration revenues:                        
Product revenue                   0 0  
Research and development revenue:                        
Commercial milestone                   0    
Recognition of upfront payments                   5,015 6,368  
Research and development services and external costs                   0 0  
Total research and development revenue                   5,015 6,368  
Total collaboration revenue                   5,015 6,368  
Operating expenses:                        
Research and development expense                   62,049 55,147  
General and administrative expense                   3,617 3,009  
Less: net amount recovered from collaborators                   (25,835) (27,770)  
Total operating expenses                   39,831 30,386  
CSL License Agreement                        
Collaboration revenues:                        
Product revenue                   0    
Research and development revenue:                        
Commercial milestone                   0    
Recognition of upfront payments                   50,000    
Research and development services and external costs                   2,066    
Total research and development revenue                   52,066    
Total collaboration revenue                   52,066    
Operating expenses:                        
Research and development expense                   8,179    
General and administrative expense                   124    
Less: net amount recovered from collaborators                   (3,320)    
Total operating expenses                   $ 4,983    
Baxalta Collaboration Agreement                        
Collaboration revenues:                        
Product revenue                     0 0
Research and development revenue:                        
Commercial milestone                       0
Recognition of upfront payments                     21,983 9,014
Research and development services and external costs                     3,730 8,483
Total research and development revenue                     25,713 17,497
Total collaboration revenue                     25,713 17,497
Operating expenses:                        
Research and development expense                     1,196 1,851
General and administrative expense                     187 963
Less: net amount recovered from collaborators                     0  
Total operating expenses                     $ 1,383 $ 2,814