XML 57 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Collaboration, License, Co-Promotion and Other Commercial Agreements - North America (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Sep. 30, 2007
Mar. 31, 2017
USD ($)
item
Mar. 31, 2016
USD ($)
AstraZeneca | Licensing agreement      
Collaboration, License and Co-Promotion Agreements      
Royalty percentage per agreement   single digits  
North America | Collaborative arrangement      
Collaboration, License and Co-Promotion Agreements      
Revenue recognized from sale of API   $ 0 $ 3,000
North America | Allergan | Product related collaborative arrangements      
Collaboration, License and Co-Promotion Agreements      
Equity investment in the entity's capital stock   25,000  
Net cost sharing offset or incremental expense related to research and development expense   400 2,000
North America | Allergan | Product related collaborative arrangements | Development milestones      
Collaboration, License and Co-Promotion Agreements      
Cumulative license fees and development milestone payments received   $ 205,000  
Number of milestone payments | item   6  
North America | Allergan | Product related collaborative arrangements | Commercialization milestone      
Collaboration, License and Co-Promotion Agreements      
Percentage of net profit from commercialization   50.00%  
Percentage of net loss from commercialization   50.00%  
North America | Future payments | Product related collaborative arrangements | Maximum | Sales milestones      
Collaboration, License and Co-Promotion Agreements      
Milestone payment to be received by company upon milestone achievement   $ 100,000  
U.S. | Allergan | Collaborative arrangement      
Collaboration, License and Co-Promotion Agreements      
Collaborative arrangements revenue related to sales of LINZESS in the U.S.   49,452 46,647
Revenue recognized from sale of API     3,017
Royalty revenue   499 309
Total collaborative arrangements revenue   49,951 49,973
U.S. | Allergan | Product related collaborative arrangements      
Collaboration, License and Co-Promotion Agreements      
Collaborative arrangements revenue related to sales of LINZESS in the U.S.   49,452 46,647
Selling, general and administrative costs incurred by the Company   (11,109) (9,153)
The Company's share of net profit (loss)   38,343 37,494
Canada and Mexico | Allergan | Product related collaborative arrangements      
Collaboration, License and Co-Promotion Agreements      
Royalty percentage per agreement mid-teens    
Royalty revenue   $ 500 $ 300