XML 75 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
License and Collaboration Agreements - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended
Sep. 23, 2014
Nov. 25, 2013
May 05, 2011
Nov. 10, 2009
Dec. 31, 2016
Oct. 31, 2016
Jun. 30, 2016
Oct. 31, 2015
Aug. 31, 2015
Jul. 31, 2015
Jan. 31, 2015
Sep. 30, 2014
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2016
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Deferred revenues, current         $ 36,226,000               $ 36,226,000       $ 50,137,000       $ 36,226,000 $ 50,137,000     $ 36,226,000
Other revenues                         1,431,000 $ 1,161,000 $ 1,498,000           $ 4,090,000        
Agreement termination scheduled date                                         Dec. 17, 2014        
License and collaboration revenues                         44,057,000 12,417,000 19,332,000 $ 11,313,000 17,090,000 $ 16,440,000 $ 36,558,000 $ 14,842,000 $ 87,119,000 84,930,000 $ 102,756,000    
Assets maintained related to Sanofi Agreement         81,483,000               81,483,000       234,880,000       81,483,000 234,880,000     81,483,000
Liabilities maintained related to Sanofi Agreement         334,142,000               334,142,000       418,569,000       334,142,000 418,569,000     334,142,000
Research and development expenses                         54,961,000 $ 32,078,000 $ 40,996,000 $ 32,882,000 44,740,000 $ 37,763,000 42,806,000 $ 35,679,000 160,917,000 160,988,000 138,495,000    
Deferred Revenue, Noncurrent         25,673,000               25,673,000       51,197,000       $ 25,673,000 51,197,000     25,673,000
Baxalta [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Upfront license fee received                       $ 100,000,000                          
Baxalta [Member] | Regulatory Milestones [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Milestone license fee received                                                 60,000,000
Maximum amount of milestone payments that can be received $ 520,000,000                                                
Baxalta [Member] | Research and Development Milestones [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Milestone license fee received                                                 62,500,000
Maximum amount of milestone payments that can be received 100,000,000                                                
Baxalta [Member] | Sales Milestone [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Maximum amount of milestone payments that can be received 250,000,000                                                
Baxalta [Member] | Clinical Trials in Pancreatic Cancer [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Collaboration agreement costs 98,800,000                                                
Baxalta [Member] | License and Collaboration Agreements [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Royalty for improved products                                         The Company is also entitled to tiered, escalating royalties ranging from sub-teen double digits to low twenties percentages of net sales of ONIVYDE in the Licensed Territory.        
Notice period of termination                                         180 days        
Revenue recognized related to a substantive milestone payment           $ 30,000,000 $ 10,000,000 $ 47,500,000 $ 15,000,000 $ 20,000,000                              
Royalty revenue                                         $ 200,000        
Deferred revenues         56,779,000               56,779,000       97,365,000       56,779,000 97,365,000     56,779,000
Deferred revenues, current         36,200,000               36,200,000               36,200,000       36,200,000
License and collaboration revenues                                         87,119,000 84,930,000 10,460,000    
Baxalta [Member] | Non-Substantive Collaborative Arrangement [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Milestone license fee received                                                 62,500,000
Milestone license fee 90,000,000                                                
Baxalta [Member] | Substantive Collaborative Arrangement [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Milestone license fee received                                                 60,000,000
Milestone license fee $ 530,000,000                                                
Baxalta [Member] | Commercial Supply Agreement [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Other revenues                                         3,600,000        
Sanofi [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Upfront license fee received       $ 60,000,000                                          
Milestone license fee received                                         25,000,000        
Expected development period from the effective date of agreement       12 years                                          
License and collaboration revenues                                         0 0      
Assets maintained related to Sanofi Agreement         0               0       0       0 0     0
Liabilities maintained related to Sanofi Agreement         0               0       0       0 0     0
Sanofi [Member] | License and Collaboration Agreements [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
License and collaboration revenues                                             92,296,000    
Recognized revenue related to excess spending                                             5,800,000    
Spending in excess of budget                                               $ 10,100,000  
PharmaEngine [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Upfront license fees paid     $ 10,000,000                                            
Milestone payment         25,500,000   $ 10,000,000     $ 11,000,000   $ 7,000,000             $ 5,000,000            
Royalty expense                                         100,000        
PharmaEngine [Member] | Sales Milestone [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Maximum milestone payment obligation     130,000,000                                            
PharmaEngine [Member] | Development and Regulatory Milestone [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Maximum milestone payment obligation     $ 80,000,000                                            
PharmaEngine [Member] | License and Collaboration Agreements [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Research and development expenses                                         35,600,000 11,400,000 $ 12,600,000    
PharmaEngine [Member] | Commercial Supply Agreement [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Other revenues                                         $ 300,000 0      
Actavis [Member]                                                  
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                                                  
Notice period of termination                                         90 days        
Maximum amount of milestone and development payments that can be received   $ 15,100,000                                              
Collaborative arrangement gross payments received                                         $ 4,900,000        
Aggregate milestone payments eligible to receive, decrease                     $ 400,000                            
Percentage of net profits on global sales of product                                         The Company will also receive a mid-twenties percentage of net profits on global sales of the Initial Product and any additional products.        
Milestones achieved           $ 1,100,000                                      
Agreement expiration term respect to each product                                         10 years        
Additional renewal term                                         2 years        
Deferred Revenue, Noncurrent         $ 5,100,000               $ 5,100,000       $ 4,000,000       $ 5,100,000 $ 4,000,000     $ 5,100,000
Expected revenue recognition period begins after first sale of applicable product                                         10 years