XML 61 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
License and Collaboration Agreements (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 15 Months Ended
Apr. 05, 2017
Sep. 30, 2016
Sep. 28, 2016
item
Apr. 05, 2016
USD ($)
item
Jul. 31, 2015
USD ($)
item
Jun. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
License Agreements                            
Upfront payment received                         $ 470  
Fair value of shares issued                       $ 35 2,875  
Deferred Revenue           $ 353 $ 400   $ 509 $ 92   353 509 $ 353
Acquired in-process research and development           7,000     4,000     7,000 8,000  
Up-front payment recorded as acquired in-process research and development expense                       42,000 8,000  
Research and development expense           71,400     50,138     137,522 102,847  
Licenses Revenue           635     34,568     1,569 $ 34,592  
Jiangsu Hengrui Medicine Co., Ltd                            
License Agreements                            
Number of novel, discovery-stage immuno-oncology programs for which the Company has option to negotiate licenses | item         2                  
Proceeds from License Fees Received                   $ 1,000        
Zai Lab                            
License Agreements                            
Licenses Revenue           0           0    
Up-front Payment Arrangement | Janssen                            
License Agreements                            
Upfront payment received       $ 35,000                    
Research Agreement | Merck Sharp & Dohme B.V.                            
License Agreements                            
Research and development expense                 1,800     3,900    
Amount of research and development costs that are reimbursable                 $ 900     1,900    
Research Agreement | Current assets | Merck Sharp & Dohme B.V.                            
License Agreements                            
Cost-sharing receivable           1,100           1,100   1,100
Collaborative Arrangement                            
License Agreements                            
Licenses Revenue               $ 14,800            
Collaborative Arrangement | Janssen                            
License Agreements                            
Upfront payment received       35,000                    
Threshold period within which transaction price is recognized as revenue after entering into collaboration agreement                 30 days          
Collaborative Arrangement | Zai Lab                            
License Agreements                            
Upfront payment received             15,000              
Expiration period of collaborative arrangement   10 years                        
Number Of Clinical Or Regulatory Milestones Included In Transaction Price | item     0                      
Number of novel, discovery-stage immuno-oncology programs for which the Company has option to negotiate licenses | item     2                      
Collaborative Arrangement | Achievement of clinical milestones | Janssen                            
License Agreements                            
Potential milestone payments       43,000                    
Collaborative Arrangement | Achievement of regulatory and sales milestones | Janssen                            
License Agreements                            
Potential milestone payments       $ 372,000                    
Collaborative Arrangement | Achievement of clinical, regulatory and sales milestones | Janssen                            
License Agreements                            
Number Of Clinical Or Regulatory Milestones Included In Transaction Price | item       0                    
Collaborative Arrangement | Minimum | Janssen                            
License Agreements                            
Termination period 90 days                          
Collaborative Arrangement | Maximum | Janssen                            
License Agreements                            
Number Of Days To Provide Electronic Copies Of Certain Know How Relating To Development Of Product       30 days                    
Collaborative Arrangement | Technical assistance performance service | Zai Lab                            
License Agreements                            
Licenses Revenue               $ 200            
Collaborative Arrangement | Manufacturing supply services | Zai Lab                            
License Agreements                            
Licenses Revenue             $ 700              
Collaborative Arrangement | License Arrangement | Janssen                            
License Agreements                            
Licenses Revenue                 $ 34,500          
Collaborative Arrangement | Joint Committee Performance Obligation Arrangement [Member] | Janssen                            
License Agreements                            
Amount of deferred revenue allocated to arrangement                 $ 500          
Deferred Revenue           $ 400           400   400
Period for recognizing performance obligation                 5 years          
Period by which transaction price will be recognized as revenue           45 months                
License and Services Revenue                           $ 34,600
Collaboration and Exclusive License Agreement | Manufacturing supply services | Janssen                            
License Agreements                            
Licenses Revenue           $ 600           1,600    
License Agreement                            
License Agreements                            
Licenses Revenue                     $ 1,900      
License Agreement | Jiangsu Hengrui Medicine Co., Ltd                            
License Agreements                            
Upfront payment received         $ 1,000                  
Licenses Revenue           $ 0           $ 0    
License Agreement | Achievement of submission of clinical trial application with China FDA | Jiangsu Hengrui Medicine Co., Ltd                            
License Agreements                            
Potential milestone payments         1,000                  
License Agreement | Achievement of regulatory approval from China FDA | Jiangsu Hengrui Medicine Co., Ltd                            
License Agreements                            
Potential milestone payments         $ 1,000                  
License Agreement | Technical assistance performance service | Zai Lab                            
License Agreements                            
Licenses Revenue                     $ 100