XML 40 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of significant accounting policies and basis of presentation - Additional Information (Detail)
12 Months Ended
Dec. 31, 2019
USD ($)
target
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 01, 2019
USD ($)
Jan. 01, 2018
USD ($)
Jan. 01, 2017
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Number of operating segments | target 1          
Goodwill, impaired, accumulated impairment loss $ 0          
Interest income net of amortization of premium and accretion of discount 34,800,000 $ 30,100,000 $ 9,500,000      
Interest expenses 0.0 15,500,000 $ 11,400,000      
Operating lease right-of-use assets 185,885,000          
Total operating lease liabilities 190,987,000          
Property, plant and equipment, net 151,176,000 246,622,000        
Financing lease obligation, current portion 0 1,424,000        
Cumulative effect of new accounting principle in period of adoption           $ 0
Deferred tax assets, gross 799,237,000 588,546,000   $ 5,300,000    
Deferred tax liabilities, gross       7,100,000    
Deferred tax liabilities, net $ 0 $ 0   1,800,000    
Accumulated Deficit            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Cumulative effect of new accounting principle in period of adoption       6,564,000 $ (29,375,000) $ (491,000)
Accounting Standards Update 2016-02            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Operating lease right-of-use assets       184,400,000    
Total operating lease liabilities       177,000,000.0    
Financing lease obligation, current portion       1,400,000    
Finance lease, liability, noncurrent       153,300,000    
60 Binney Street lease | Accounting Standards Update 2016-02            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Operating lease right-of-use assets       127,300,000    
Total operating lease liabilities       125,800,000    
Property, plant and equipment, net       $ 149,300,000