XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Collaborations - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Apr. 30, 2013
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Deliverables
Sep. 30, 2015
USD ($)
Apr. 30, 2012
USD ($)
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
License and milestone fee revenue       $ 1,710   $ 1,710  
Withholding tax     $ (55) (200) $ (279) (250)  
Collaborative revenue       730   2,093  
Chong Kun Dang Pharmaceutical Corporation [Member] | KOREA, REPUBLIC OF              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
Withholding tax           124  
Withholding tax due $ 83     83   83  
Maruishi Pharmaceutical Co., Ltd. [Member] | JAPAN              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
Contractual foreign currency exchange adjustments 275            
Chong Kun Dang Agreement [Member]              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
Potential milestone payments receivable             $ 3,750
License and milestone fee revenue           626  
Milestone payment receivable 417     417   417  
Chong Kun Dang Agreement [Member] | Clinical Development [Member]              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
Potential milestone payments receivable             2,250
Chong Kun Dang Agreement [Member] | Regulatory Events [Member]              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
Potential milestone payments receivable             $ 1,500
Maruishi Agreement [Member]              
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]              
License and milestone fee revenue       1,084   1,084  
Number of deliverables for revenue recognized | Deliverables         2    
Upfront non-refundable, non-creditable license fee   $ 15,000          
Deferred R&D service revenue       89   1,452  
Revenue recognized from non-substantive milestones         $ 8,000    
Revenue recognized from substantive milestones         $ 2,500    
Full amount of milestone payment received $ 1,725            
Collaborative revenue       641   641  
Clinical trial costs related to the R&D services deliverable       $ 108   $ 1,583