XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounting for Shared-based Payments - Stock Options (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 08, 2015
Jun. 07, 2015
Shared-based payments              
Total stock-based compensation expense   $ 13,298 $ 2,707 $ 16,195 $ 3,909    
Research and development | Employee              
Shared-based payments              
Total stock-based compensation expense   (80) 784 1,793 1,594    
General and administrative | Employee              
Shared-based payments              
Total stock-based compensation expense   $ 13,378 $ 1,923 $ 14,402 $ 2,315    
2008 Equity Compensation Incentive Plan              
Shared-based payments              
Number of shares reserved under the plan (in shares)           30,000,000 15,000,000
2017 Equity Incentive Plan              
Shared-based payments              
Number of shares reserved under the plan (in shares) 9,000,000 9,000,000   9,000,000      
Granted (in shares)   0          
Stock Options              
Shared-based payments              
Vesting period       3 years      
Contractual term       10 years      
Number of stock options which vest upon a change of control (in shares) 2,159,500            
Share-based compensation expense   $ 6,800          
Unrecognized compensation cost related to non-vested employee stock options, net of expected forfeitures $ 17,700 $ 17,700   $ 17,700      
Weighted-average remaining vesting period over which unrecognized compensation cost is to be recognized       1 year 4 months 21 days      
Weighted-average assumptions used to estimate fair value of stock option awards using the Black-Scholes option valuation model              
Risk-free interest rate, minimum       1.85% 1.22%    
Risk-free interest rate, maximum       2.24% 1.49%    
Dividend yield       0.00% 0.00%    
Expected volatility         50.00%    
Expected term       6 years 6 years    
Stock Options | Minimum              
Weighted-average assumptions used to estimate fair value of stock option awards using the Black-Scholes option valuation model              
Expected volatility       66.00%      
Stock Options | Maximum              
Weighted-average assumptions used to estimate fair value of stock option awards using the Black-Scholes option valuation model              
Expected volatility       73.00%