XML 51 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
The Company (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 16, 2016
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Aug. 02, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Net loss   $ (20,494) $ (34,918) $ (74,444) $ (106,754)    
Accumulated deficit   (684,349)   (684,349)     $ (609,905)
Net cash used in operating activities       (49,501) $ (69,020)    
Cash and cash equivalents and marketable securities   $ 87,800   $ 87,800      
Algenist skincare              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Percentage of equity received in disposal 19.90%         19.90%  
Total consideration received $ 20,200            
Closing costs $ 1,400