XML 74 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Collaboration and License Agreements - 2006 Sandoz Collaboration Agreement (Details) - USD ($)
3 Months Ended 12 Months Ended
Jul. 01, 2017
Jun. 18, 2015
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
Oct. 31, 2017
Oct. 04, 2017
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                              
Commercial milestone                     $ 10,000,000   $ 20,000,000    
Product revenue     $ 13,369,000 $ 10,890,000 $ 19,140,000 $ 23,404,000 $ 15,817,000 $ 23,339,000 $ 20,692,000 $ 14,800,000 66,803,000 $ 74,648,000 48,503,000    
Research and development services and external costs                     $ 7,064,000 6,620,000 12,133,000    
2006 Sandoz Collaboration Agreement                              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                              
Percentage of royalty based on contractually defined profits on sales   50.00%                 50.00%        
Commercial milestone $ 10,000,000                   $ 10,000,000   20,000,000    
Milestone payments, no longer eligible to earn, commercial milestone                           $ 80,000,000  
Amount of cost of goods to be deducted from share of defined profits due to milestone not being met                             $ 9,800,000
Product revenue                     66,490,000 74,648,000 43,440,000    
Research and development services and external costs                     $ 2,142,000 $ 2,545,000 $ 2,861,000    
Novartis Pharma AG | 2006 Sandoz Collaboration Agreement                              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                              
Percentage of contractual profits earned under collaborative arrangement                     50.00%        
Maximum | 2006 Sandoz Collaboration Agreement                              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                              
Milestone payments possible per agreement                           $ 30,000,000