XML 32 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring - Summary of Total Amount Expected to Be Incurred and Liability (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Restructuring Plan, July 2018 [Member]    
Restructuring Cost and Reserve [Line Items]    
Amounts accrued, Beginning balance $ 3,634  
Charges for the year   $ 9,155
Revised estimates during the year/ period (1,942) 235
Total restructuring costs expected to be incurred   9,390
Amounts paid during the year/ period (1,657) (5,756)
Amounts accrued, Ending balance 35 3,634
Clinical Trial Closing Costs [Member] | Restructuring Plan, July 2018 [Member]    
Restructuring Cost and Reserve [Line Items]    
Amounts accrued, Beginning balance 3,540  
Charges for the year   5,703
Revised estimates during the year/ period (1,954) 41
Total restructuring costs expected to be incurred   5,744
Amounts paid during the year/ period (1,579) (2,204)
Amounts accrued, Ending balance 7 3,540
One-time Employee Termination Benefits [Member] | Restructuring Plan, July 2018 [Member]    
Restructuring Cost and Reserve [Line Items]    
Charges for the year   1,879
Revised estimates during the year/ period   2
Total restructuring costs expected to be incurred   1,881
Amounts paid during the year/ period   (1,881)
One-time Employee Termination Benefits [Member] | Restructuring Plan, November 2018 [Member]    
Restructuring Cost and Reserve [Line Items]    
Amounts accrued, Beginning balance 62  
Total restructuring costs expected to be incurred 660 984
Amounts paid during the year/ period (702) (922)
Amounts accrued, Ending balance (9) 62
Amount expected to be incurred in future periods 11  
Contract Termination Costs [Member] | Restructuring Plan, July 2018 [Member]    
Restructuring Cost and Reserve [Line Items]    
Amounts accrued, Beginning balance 94  
Charges for the year   1,108
Revised estimates during the year/ period 12 187
Total restructuring costs expected to be incurred   1,295
Amounts paid during the year/ period (78) (1,201)
Amounts accrued, Ending balance $ 28 94
San Bruno Office Closing Costs [Member] | Restructuring Plan, July 2018 [Member]    
Restructuring Cost and Reserve [Line Items]    
Charges for the year   465
Revised estimates during the year/ period   5
Total restructuring costs expected to be incurred   470
Amounts paid during the year/ period   $ (470)