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License Agreements and Services Agreement with Ionis (Tables)
6 Months Ended
Jun. 30, 2018
License Agreements and Services Agreement with Ionis [Abstract]  
Operating Expenses Generated by Transactions with Ionis
The following table summarizes the amounts included in our operating expenses and amounts related to the TTR licensing agreement that were generated by transactions with Ionis for the following periods (in thousands):

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
 
 
2018
  
2017
  
2018
  
2017
 
Services performed by Ionis
 
$
6,045
  
$
2,998
  
$
7,990
  
$
5,955
 
Active pharmaceutical ingredient manufactured by Ionis
  
   
2,930
   
5,229
   
6,013
 
Commercial inventory manufactured by Ionis
  
5,996
   
   
5,996
   
 
Sublicensing expenses
  
   
   
   
48,394
 
Out-of-pocket expenses paid by Ionis
  
16,029
   
5,316
   
23,016
   
17,189
 
Total charges generated by transactions with Ionis
  
28,070
   
11,244
   
42,231
   
77,551
 
Payable balance to Ionis at the beginning of the period
  
27,737
   
15,000
  
$
14,365
   
24,355
 
Less: total amounts paid to Ionis during the period
  
(27,737
)
  
(15,000
)
  
(28,526
)
  
(57,268
)
Less: receivable from Ionis
  
(933
)
  
   
(933
)
  
 
Less: non-cash sublicensing expenses
  
   
   
   
(33,394
)
Total amount payable to Ionis at period end
 
$
27,137
  
$
11,244
  
$
27,137
  
$
11,244