XML 37 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Additional Information (Detail)
$ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
ft²
Lease
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Loss Contingencies [Line Items]        
Number of lease renewal option | Lease   1    
Operating lease payments     $ 18,749  
Inducement payment received     1,516  
Build-to-suit obligation     6,944 $ 5,428
Property and equipment, net     739 $ 798
Build-to-suit related to construction costs incurred     3,500  
Other potential commitments     10,000  
Maximum [Member]        
Loss Contingencies [Line Items]        
Commitment to make development and sales-related milestone payments     30,000  
Assets Held under Operating Leases [Member]        
Loss Contingencies [Line Items]        
Property and equipment, net     8,800  
1020 Marsh Road, Menlo Park, California [Member]        
Loss Contingencies [Line Items]        
Operating facility lease area | ft²   34,500    
Lease facility delivery date   2017-04    
Lease commencement date   August 8, 2017    
Operating facility lease term   86 months    
Lease agreement, one renewal option term   5 years    
Operating lease payments   $ 20,000 $ 18,700  
Tenant improvement allowance   1,900    
Letter of credit to secure lease obligations   $ 2,400    
Tenant improvement allowance received $ 1,500      
Percentage of tenant improvement allowance received 80.00%      
Percentage of tenant improvement allowance expected to be received     20.00%  
Lease facility began occupying date   2017-08    
Lease agreement, additional extended lease term   5 years    
1060 Marsh Road [Member]        
Loss Contingencies [Line Items]        
Operating facility lease area | ft²   17,400