XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Strategic Alliances and Collaboration Agreements (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
Agreement
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Revenue in conjunction with strategic alliances and collaborations $ 3,423 $ 2,386 $ 2,367 $ 2,020 $ 3,296 $ 3,761 $ 3,921 $ 8,176 $ 10,978      
Collaboration Partner A [Member] | Research Collaboration and Exclusive License Agreement [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Number of collaboration agreements | Agreement                       2
Revenue in conjunction with strategic alliances and collaborations 300       1,100     600 4,600      
Labor and expense reimbursements revenue         800       4,200      
Revenue recognition potential milestone revenue recognized                   $ 56,500    
Upfront fee received               7,700        
Deferred revenue 7,000     7,600       7,000   7,600    
Collaboration Partner A [Member] | Research Collaboration and Exclusive License Agreement [Member] | Minimum [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Option exercise revenue range per target                   1,000    
Collaboration Partner A [Member] | Research Collaboration and Exclusive License Agreement [Member] | Maximum [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Option exercise revenue range per target                   5,000    
Collaboration Partner B [Member] | Research Collaboration and Exclusive License Agreement [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Revenue in conjunction with strategic alliances and collaborations 1,800       1,600     4,500 4,400      
Labor and expense reimbursements revenue 300       1,200     1,700 3,000      
Revenue recognition potential milestone revenue recognized                   133,000    
Deferred revenue 3,000     $ 5,800       $ 3,000   5,800    
Revenue recognition, milestone               Collaboration Partner B will pay the Company a one-time milestone payment after the first optimized lead designation for the first product with respect of such development target.        
Amortization period               12 months        
Revenue recognized as one time payment                   $ 2,000    
Collaboration Partner B [Member] | Research Collaboration and Exclusive License Agreement [Member] | Up-Front Fee [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Up-front fee deferred and recognized               $ 10,000        
Collaboration Partner B [Member] | Research Collaboration and Exclusive License Agreement [Member] | Maximum [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Royalty payment percentage                   10.00%    
Collaboration Partner C [Member] | Research Collaboration and Exclusive License Agreement [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Revenue in conjunction with strategic alliances and collaborations 300       $ 500     900 $ 1,100      
Upfront fee received                     $ 100  
Deferred revenue 2,500             2,500        
Revenue recognition research activities period                     18 months  
License additional extension period                     18 months  
Regularly scheduled research funding payments                     $ 3,700  
Collaboration Partner D [Member] | mRNA Technology [Member]                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Revenue in conjunction with strategic alliances and collaborations 300             800        
Labor and expense reimbursements revenue 200             300        
Deferred revenue $ 4,500             $ 4,500        
Development and option agreement date               Jan. 31, 2018        
Collaborative agreement description               In addition, the Company granted to Collaboration Partner D a worldwide, non-exclusive license to use the Arcturus LMD Technology, including the right to grant sublicenses, for the purpose of conducting research and preclinical development activities, subject to certain limitations, and Collaboration Partner D granted to the Company a worldwide, non-exclusive license under its mRNA technology, solely to the extent necessary to execute the activities contemplated by the Development Agreement. Subject to certain restrictions, the parties will have an undivided one-half interest in the patents and know-how developed jointly by the parties during the course of the Development Agreement.