XML 67 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Activities - Severance Costs (Details) - Accrued Severance and Other Employee Costs - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Severance, stock compensation and other employee costs $ 0 $ 1,756 $ 0 $ 10,532
Restructuring Reserve [Roll Forward]        
Beginning Balance     2,529  
Accrued restructuring expenses     0  
Payments     (2,082)  
Ending Balance 447   447  
Research and development        
Restructuring Cost and Reserve [Line Items]        
Severance, stock compensation and other employee costs 0 1,048 0 5,873
General and administrative        
Restructuring Cost and Reserve [Line Items]        
Severance, stock compensation and other employee costs $ 0 $ 708 $ 0 $ 4,649