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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND PARENT COMPANY DEFICIT - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Parent Company Deficit
Total
Balance at Dec. 31, 2013         $ (17,035) $ (17,035)
Increase (Decrease) in Stockholders' Equity            
Contribution of net assets from Innoviva, Inc.   $ 402,787 $ 91   (402,878)  
Contribution of net assets from Innoviva, Inc. (in shares) 32,260,105          
Cash contribution from Innoviva, Inc.         277,541 277,541
Net transfers from parent         222,934 222,934
Employee shared-based compensation expense   26,315     17,139 43,454
Cancellation of shares distributed (in shares) (31,285)          
Repurchase of shares to satisfy tax withholding   (178)       (178)
Repurchase of shares to satisfy tax withholding (in shares) (7,737)          
Excess tax benefit of share-based compensation   282       282
Net unrealized gain (loss) on marketable securities     (173)     (173)
Net loss       $ (139,337) $ (97,701) (237,038)
Balance at Dec. 31, 2014   429,206 (82) (139,337)   289,787
Balance (in shares) at Dec. 31, 2014 32,221,083          
Increase (Decrease) in Stockholders' Equity            
Net proceeds from sale of ordinary shares   79,017       79,017
Net proceeds from sale of ordinary shares (in shares) 5,490,013          
Proceeds from ESPP purchases   3,124       3,124
Proceeds from ESPP purchases (in shares) 250,209          
Employee shared-based compensation expense   54,175       54,175
Issuance of restricted shares (in shares) 71,365          
Repurchase of shares to satisfy tax withholding   (756)       (756)
Repurchase of shares to satisfy tax withholding (in shares) (51,534)          
Excess tax benefit of share-based compensation   (75)       (75)
Net unrealized gain (loss) on marketable securities     12     12
Net loss       (182,219)   (182,219)
Balance at Dec. 31, 2015   564,691 (70) (321,556)   $ 243,065
Balance (in shares) at Dec. 31, 2015 37,981,136         37,981,000
Increase (Decrease) in Stockholders' Equity            
Net proceeds from sale of ordinary shares $ 1 253,027       $ 253,028
Net proceeds from sale of ordinary shares (in shares) 11,978,261          
Proceeds from ESPP purchases   3,172       3,172
Proceeds from ESPP purchases (in shares) 244,587          
Employee shared-based compensation expense   41,290       41,290
Issuance of restricted shares (in shares) 2,465,713          
Option exercises   4,378       4,378
Option exercises (in shares) 197,328          
Repurchase of shares to satisfy tax withholding   (3,871)       (3,871)
Repurchase of shares to satisfy tax withholding (in shares) (34,182)          
Excess tax benefit of share-based compensation   21       21
Net unrealized gain (loss) on marketable securities     (183)     (183)
Net loss       (190,669)   (190,669)
Balance at Dec. 31, 2016 $ 1 $ 862,708 $ (253) $ (512,225)   $ 350,231
Balance (in shares) at Dec. 31, 2016 52,832,843         52,833,000