XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Janssen Collaboration Agreement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 13, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Revenue   $ 6,117 $ 8,781 $ 28,572 $ 8,781      
Revenue recognized   5,900 0 27,900 0      
Deferred revenue - related party   7,970   7,970       $ 31,752
Receivable from collaboration partner - related party   4,586   4,586       1,816
Payable to collaboration partner - related party   764   764        
Revenue recognized from performance obligations in previous periods   0 0 0 0      
Costs to obtain or fulfill the contract that were capitalized   0 0 0 0      
License and Collaboration Agreement                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Development cost 20.00%              
Phase 2 clinical trial | Other services                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Revenue   200 400 700 400      
Janssen Biotech, Inc. | License and Collaborative Revenue                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Revenue recognized   6,100 8,800 28,600 8,800      
Janssen Biotech, Inc. | License and Collaboration Agreement                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Deferred revenue - related party   7,970 41,739 7,970 41,739   $ 13,202 31,752
Payable to collaboration partner - related party   764   764     $ 276  
Transaction price recognized based on proportional performance   5,928 $ 8,393 27,929 $ 8,393      
Transaction price   56,400   56,400       53,900
Development cost 80.00%              
Increase in transaction price       2,500        
Janssen Biotech, Inc. | License and Collaboration Agreement | Upfront cash payment                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Revenue $ 50,000              
Janssen Biotech, Inc. | Phase 2 clinical trial                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Revenue       6,400        
Janssen Biotech, Inc. | Payment upon filing IND                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Eligible payment receivable   $ 25,000   $ 25,000       $ 25,000
Janssen Biotech, Inc. | Forecast | License and Collaboration Agreement                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Percentage of details provided for PTG-200 to prescribers upon commercial launch           30.00%    
Janssen Biotech, Inc. | Forecast | First Opt-in Election                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Forfeiture of remaining rights and payment of cost, penalty percentage           50.00%    
Future opt-in payment eligible to receive under collaboration arrangement           $ 125,000    
Janssen Biotech, Inc. | Forecast | Second Opt-in Election                
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]                
Future opt-in revenue eligible to receive           200,000    
Potential development, regulatory and sales milestone payments           $ 590,000