XML 27 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Summary of Significant Accounting Policies    
Amortization period of the asset   true
Payment terms number of days   30 days
Shelf life of inventory   4 years
Consumption period of API   8 years
Shelf-life of API   4 years
Cash, Cash Equivalents and Available-for-Sale Securities    
Impairment for available for debt securities   $ 0
ASU 16-13    
Cash, Cash Equivalents and Available-for-Sale Securities    
Impairment for available for debt securities $ 0  
Rucaparib    
Summary of Significant Accounting Policies    
Shelf life of inventory   4 years