XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Collaboration, License, Co-Promotion and Other Commercial Agreements - Summary (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Collaborative arrangements    
Revenues:    
Revenue $ 63,086  
Active pharmaceutical ingredient    
Revenues:    
Revenue 5,434  
Collaborative arrangement, other agreements | Collaborative arrangements    
Revenues:    
Revenue 465  
Calculated under Revenue Guidance in Effect before Topic 606 | Collaborative arrangements    
Revenues:    
Revenue   $ 51,865
Calculated under Revenue Guidance in Effect before Topic 606 | Active pharmaceutical ingredient    
Revenues:    
Revenue   12
Allergan | Collaborative arrangement, collaboration and license agreements | North America | Collaborative arrangements    
Revenues:    
Revenue 61,599  
Allergan | Collaborative arrangement, collaboration and license agreements | Europe and Other | Collaborative arrangements    
Revenues:    
Revenue 272  
Allergan | Collaborative arrangement, co-promotion agreements | Collaborative arrangements    
Revenues:    
Revenue 750  
Allergan | Calculated under Revenue Guidance in Effect before Topic 606 | Collaborative arrangement, collaboration and license agreements | North America | Collaborative arrangements    
Revenues:    
Revenue   49,951
Allergan | Calculated under Revenue Guidance in Effect before Topic 606 | Collaborative arrangement, collaboration and license agreements | Europe and Other | Collaborative arrangements    
Revenues:    
Revenue   109
Allergan | Calculated under Revenue Guidance in Effect before Topic 606 | Collaborative arrangement, co-promotion agreements | Collaborative arrangements    
Revenues:    
Revenue   457
AstraZeneca | Collaborative arrangement | China, Hong Kong, and Macau | Collaborative arrangements    
Revenues:    
Revenue 0  
AstraZeneca | Calculated under Revenue Guidance in Effect before Topic 606 | Collaborative arrangement | China, Hong Kong, and Macau | Collaborative arrangements    
Revenues:    
Revenue   208
Astellas Pharma Inc. | Japan | Active pharmaceutical ingredient    
Revenues:    
Revenue $ 5,434  
Astellas Pharma Inc. | Calculated under Revenue Guidance in Effect before Topic 606 | Japan | Active pharmaceutical ingredient    
Revenues:    
Revenue   12
Exact Sciences | Calculated under Revenue Guidance in Effect before Topic 606 | Collaborative arrangement, co-promotion agreements | Collaborative arrangements    
Revenues:    
Revenue   $ 1,140