XML 46 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Collaboration and Licensing Agreements - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 27, 2017
May 31, 2017
Feb. 28, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Jan. 01, 2018
Mar. 31, 2017
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Receivables from collaborations       $ 1,712,000   $ 1,712,000   $ 1,997,000    
Mars, Inc.                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Potential license agreement fee           23,600,000        
Additional potential payments based on sale of first licensed product           95,000,000        
License fee       0   0        
Incyte Collaboration Agreement                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Percentage of sharing in global development cost 30.00%                  
Future profits and losses share percentage 40.00%                  
Upfront payment received     $ 45,000,000              
Development milestone achieved                   $ 12,000,000
Development milestone received   $ 12,000,000                
Additional potential development, regulatory and sales milestones receivable       418,000,000   418,000,000        
Upfront consideration allocated to combined unit of accounting           45,000,000        
Development milestone recognized           12,000,000        
(Increase) decrease in research and development expenses       100,000 $ 600,000 600,000 $ 3,200,000      
Receivables from collaborations       1,700,000   1,700,000   $ 2,000,000    
Incyte Collaboration Agreement | ASC 606                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Collaboration agreement transaction price                 $ 57,000,000  
Collaboration revenue recognized related to completion of combined performance obligation       $ 0 $ 0 $ 0 $ 22,300,000      
Incyte Collaboration Agreement | Opt Out of Co-Funding Obligations                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Additional potential development, regulatory and commercialization milestones receivable $ 738,000,000                  
Incremental royalty percentage on annual net sales 3.00%                  
Maximum incremental royalty, percentage of previous development expenditure 120.00%                  
Incyte Collaboration Agreement | Incyte                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Percentage of sharing in global development cost 70.00%                  
Future profits and losses share percentage 60.00%