XML 25 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net loss $ (105,971) $ (69,414) $ (190,481) $ (111,178)
Other comprehensive loss:        
Unrealized gain (loss) on available-for-sale securities, net of tax 127 21 (265) (58)
Comprehensive loss (105,844) (69,393) (190,746) (111,236)
Comprehensive (income) loss attributable to noncontrolling interest (SRX Cardio) (223) (240) 109 (195)
Total comprehensive loss attributable to Portola $ (106,067) $ (69,633) $ (190,637) $ (111,431)