XML 63 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Licensing and Commercialization Agreement with Novartis Pharma AG (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 22 Months Ended
Jun. 30, 2016
USD ($)
Mar. 31, 2015
USD ($)
Sep. 30, 2014
USD ($)
May 31, 2014
USD ($)
milestone
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jun. 30, 2016
USD ($)
Agreement                                
Total collaboration revenue         $ 5,322 $ 1,668 $ 28,198 $ 15,721 $ 4,782 $ 3,448 $ 1,597 $ 41,678 $ 50,909 $ 51,505 $ 41,259  
License revenue                                
Agreement                                
Total collaboration revenue                         22,937 38,083 38,373  
Research and development activity revenue                                
Agreement                                
Total collaboration revenue                         9,741 8,378 2,000  
API transfer revenue                                
Agreement                                
Total collaboration revenue                         18,212 5,020 883  
Joint operating committee revenue                                
Agreement                                
Total collaboration revenue                         19 $ 24 $ 3  
Licensing and Commercialization Agreement | Novartis Pharma AG                                
Agreement                                
Upfront fees received       $ 200,000                        
Licensing and Commercialization Agreement | Novartis Pharma AG | Research and development activity revenue                                
Agreement                                
Deferred revenue         210,000               210,000      
Licensing and Commercialization Agreement | Novartis Pharma AG | Research and development activity revenue | Up-front payment                                
Agreement                                
Deferred revenue         200,000               200,000      
Licensing and Commercialization Agreement | Novartis Pharma AG | Research and development activity revenue | Ongoing performance obligations                                
Agreement                                
Deferred revenue         $ 10,000               $ 10,000      
Licensing and Commercialization Agreement | Novartis Pharma AG | Achievement of specified patient enrollment milestones                                
Agreement                                
Number of milestones | milestone       2                        
Patient enrollment-based milestone revenue achieved $ 30,000 $ 50,000 $ 50,000                         $ 130,000
Licensing and Commercialization Agreement | Novartis Pharma AG | Achievement of specified patient enrollment milestones | Maximum                                
Agreement                                
Aggregate amount receivable on achievement of milestone       $ 50,000                        
Licensing and Commercialization Agreement | Novartis Pharma AG | Achievement of specified regulatory approval milestones | Maximum                                
Agreement                                
Aggregate amount receivable on achievement of milestone       300,000                        
Licensing and Commercialization Agreement | Novartis Pharma AG | Achievement of specified commercial sale milestone | Maximum                                
Agreement                                
Aggregate amount receivable on achievement of milestone       $ 400,000