XML 42 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Collaboration and License Agreements - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 24 Months Ended
Mar. 31, 2016
Feb. 29, 2016
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Feb. 28, 2013
Jan. 31, 2013
Nov. 30, 2012
Mar. 31, 2016
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2014
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2015
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Collaboration and license revenue                 $ 8,258,000   $ 2,359,000        
Research and development                 58,813,000   39,858,000        
Daiichi Sankyo, Inc ("Daiichi")                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Collaborative arrangement upfront payment to be received                           $ 6,000,000  
Upfront fee subject to refund                           $ 3,000,000  
Non-contingent consideration being recognized as revenue over estimated period of performance                         $ 3,000,000    
Contingent consideration to be recognized after resolution of contingency                             $ 3,000,000
Contingent and non-contingent consideration to be recognized after resolution of contingency                     258,000        
Deferred revenue $ 0               0            
Upfront fee     $ 15,000,000                        
Contingent payment receivable upon achievement     5,000,000                        
Milestone Payments of Development and Regulatory Event     $ 20,000,000                        
Collaboration and license revenue                 3,385,000   1,128,000        
Daiichi Sankyo, Inc ("Daiichi") | March 2016 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Deferred revenue 5,000,000               5,000,000            
Collaboration and license revenue                 5,000            
Daiichi Sankyo, Inc ("Daiichi") | Future Contingent Payments | March 2016 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Collaboration and license revenue                 0            
Daiichi Sankyo, Inc ("Daiichi") | Collaborative Agreement to Study Safety and Efficacy of Andexanet Alfa                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Deferred revenue $ 8,800,000               8,800,000            
Collaboration and license revenue                 3,400,000   871,000        
Daiichi Sankyo, Inc ("Daiichi") | Collaborative Agreement to Study Safety and Efficacy of Andexanet Alfa | Future Contingent Payments                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Collaboration and license revenue                 2,500,000   0        
Daiichi Sankyo, Inc ("Daiichi") | ESS-Study | March 2016 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Reimbursement of costs and expenses percentage 33.00%                            
Daiichi Sankyo, Inc ("Daiichi") | Edoxaban | March 2016 Agreement | Minimum                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Reimbursement of costs and expenses percentage 33.00%                            
Daiichi Sankyo, Inc ("Daiichi") | Edoxaban | March 2016 Agreement | Maximum                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Reimbursement of costs and expenses percentage 100.00%                            
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen")                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Upfront fee $ 5,000,000       $ 10,000,000 $ 5,000,000                  
Contingent payment receivable upon achievement 10,000,000       7,000,000                    
Milestone Payments of Development and Regulatory Event         8,000,000                    
Collaboration and license revenue                 3,307,000   799,000        
Reduced contingent payment receivable upon achievement 7,000,000                            
Additional non-refundable fee           500,000                  
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen") | February 2013 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Collaborative Arrangement Payment Received                   $ 500,000          
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen") | January 2014 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Deferred revenue 6,500,000               6,500,000            
Collaboration and license revenue                 3,300,000   799,000        
Contingent Payments Received                       $ 3,000,000      
Bayer Pharma, AG ('Bayer") and Janssen Pharmaceuticals, Inc. ("Janssen") | Future Contingent Payments | January 2014 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Collaboration and license revenue                 2,500,000   0        
Bayer Pharma AG                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Upfront fee   $ 5,000,000       2,500,000                  
Contingent payment receivable upon achievement   10,000,000                          
Collaboration and license revenue                 260,000            
Reduced contingent payment receivable upon achievement   $ 7,000,000                          
Additional non-refundable fee           250,000                  
Bayer Pharma AG | February 2016 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Deferred revenue 4,700,000               4,700,000            
Collaboration and license revenue                 260,000            
Bayer Pharma AG | Future Contingent Payments | February 2016 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Collaboration and license revenue                 0            
Bayer Pharma AG | ESS-Study | February 2016 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Reimbursement of costs and expenses percentage   33.00%                          
Bayer Pharma AG | Rivaroxaban | February 2016 Agreement | Minimum                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Reimbursement of costs and expenses percentage   33.00%                          
Bayer Pharma AG | Rivaroxaban | February 2016 Agreement | Maximum                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Reimbursement of costs and expenses percentage   100.00%                          
Janssen Pharmaceuticals, Inc.                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Upfront fee           2,500,000                  
Additional non-refundable fee           $ 250,000                  
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer")                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Non-contingent consideration being recognized as revenue over estimated period of performance                 6,500,000            
Contingent consideration to be recognized after resolution of contingency                 6,500,000            
Upfront fee         13,000,000                    
Contingent payment receivable upon achievement                 4,000,000            
Milestone Payments of Development and Regulatory Event         $ 12,000,000                    
Collaboration and license revenue                 1,254,000   380,000        
Percentage of consideration received under agreement         50.00%                    
Milestone payments of regulatory and clinical event                 2,800,000            
Milestone payments which remains payable                 750,000            
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer") | January 2014 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Deferred revenue 12,200,000               12,200,000            
Collaboration and license revenue                 475,000   380,000        
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer") | February 2016 Agreement                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Deferred revenue 14,200,000               14,200,000            
Collaboration and license revenue                 $ 779,000            
Upfront fee   $ 15,000,000                          
Contingent payment receivable upon achievement of regulatory events   20,000,000                          
Contingent payment receivable upon achievement of annual net sales volumes   $ 70,000,000                          
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer") | February 2016 Agreement | Minimum                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Percentage of royalties entitle to receive under agreement                 5.00%            
Bristol-Myers Squibb Company ("BMS") and Pfizer Inc. ("Pfizer") | February 2016 Agreement | Maximum                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Percentage of royalties entitle to receive under agreement                 15.00%            
Lee’s Pharmaceutical (HK) Ltd (“Lee’s”)                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Deferred revenue $ 0               $ 0   200,000        
Upfront fee             $ 700,000                
Collaboration and license revenue                 $ 52,000   52,000        
Notice period for agreement termination             60 days                
Ora, Inc. (“Ora”)                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Notice period for agreement termination                 90 days            
Development costs, percent                 60.00%            
Percentage of profits entitle to receive under agreement                 50.00%            
Rights to buy compound interests and licensed agreements                 Each party may also buy out the rights and interests in the licensed compound by paying the greater of $6.0 million or two times the actual aggregate development cost incurred by both parties before or 90 days after an End of Phase 2 meeting with the FDA.            
Research and development                 $ 351,000            
Ora, Inc. (“Ora”) | PORTOLA PHARMACEUTICALS INC                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
Development costs, percent                 40.00%            
Biogen Idec                              
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                              
License fee receivable upon occurrence of certain development and regulatory events               $ 370,000,000              
Payments Upon the Completion of Certain Commercial Milestones       $ 15,000,000                      
Reduction in research and development expense                 $ 0   $ 0