XML 55 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended 24 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Research and development incentive income and receivable      
Research and development expenses reimbursed (as a percent) 43.50% 45.00%  
Research and development incentive income and receivable      
Balance at the beginning of the period $ 3,053    
Australian research and development incentive income 1,715 $ 3,129  
Refund for 2016 eligible expenses (3,245)    
Foreign currency translation 221 (76)  
Balance at the end of the period 1,744 3,053 $ 1,744
Overseas research and development incentive income   717  
Income Taxes      
Uncertain tax positions 0 0 0
Interest and penalties pertaining to uncertain tax positions 0 0 0
Other Assets      
Other assets $ 1,111 $ 907 $ 1,111
Computer office equipment      
Property and Equipment      
Useful life (in years) 3 years    
Lab equipment      
Property and Equipment      
Useful life (in years) 5 years    
Office Equipment      
Property and Equipment      
Useful life (in years) 5 years    
Furnitures and fixtures      
Property and Equipment      
Useful life (in years) 5 years