XML 92 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Related Party Transactions - Additional Information (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2014
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2016
USD ($)
Building
RenewalOption
Agreement
Dec. 31, 2015
USD ($)
shares
Dec. 31, 2014
USD ($)
Dec. 13, 2016
USD ($)
Related Party Transaction [Line Items]            
Consulting fees paid in connection with related party transaction         $ 1,700,000  
Service revenue with related parties   $ 11,800,000 $ 24,100,000 $ 24,000,000    
Reimbursed out-of-pocket revenue with related parties   2,000,000 5,400,000 6,900,000    
Reimbursed out-of-pocket expenses with related parties   2,000,000 5,400,000 6,900,000    
Accounts receivable, unbilled services with related parties     2,300,000 2,900,000    
Advanced billings     65,668,000 51,051,000    
Pre-funded study costs with related parties     3,900,000 3,700,000    
Deemed landlord liability, long-term portions     28,527,000 30,273,000    
Stock-based compensation expense   5,423,000 9,815,000 $ 22,324,000    
Employee Stock Purchase Agreement            
Related Party Transaction [Line Items]            
Number of common stock purchase by employee | shares       37,037    
Stock-based compensation expense       $ 0    
Predecessor            
Related Party Transaction [Line Items]            
Service revenue with related parties $ 2,000,000          
Reimbursed out-of-pocket revenue with related parties 100,000          
Reimbursed out-of-pocket expenses with related parties 100,000          
Stock-based compensation expense 7,340,000          
Cinven            
Related Party Transaction [Line Items]            
Management fees expense with related party   200,000 200,000 300,000    
Travel expenses with related party   100,000 100,000 100,000    
Accounts payable to related party     100,000 100,000    
Director fees with related party     100,000      
Medpace Investors            
Related Party Transaction [Line Items]            
Accounts payable to related party     300,000      
Receivables from related party     300,000      
Related party tax expense   1,400,000 800,000 900,000    
Prepaid Expenses and Other Current Assets | U.S. State and Local            
Related Party Transaction [Line Items]            
Due from related party     100,000 400,000    
Prepaid Expenses and Other Current Assets | Maximum | Other Taxing Authorities            
Related Party Transaction [Line Items]            
Due from related party     100,000 100,000    
Other Assets | U.S. State and Local            
Related Party Transaction [Line Items]            
Due from related party     100,000 400,000    
Other Current Liabilities | Maximum | Other Taxing Authorities            
Related Party Transaction [Line Items]            
Due to related party     0 100,000    
Other Current Liabilities | Former Owner Member            
Related Party Transaction [Line Items]            
Due to related party     100,000 400,000    
Other Long-term Liabilities [Member] | Former Owner Member            
Related Party Transaction [Line Items]            
Due to related party     100,000 400,000    
Employee Loans | Prepaid Expenses and Other Current Assets            
Related Party Transaction [Line Items]            
Employee advances receivables           $ 200,000
Employee Loans | Other Assets            
Related Party Transaction [Line Items]            
Employee advances receivables       200,000    
Service Agreements | Symplmed            
Related Party Transaction [Line Items]            
Service revenue with related parties   1,200,000   1,200,000    
Receivables from related party       300,000    
Service Agreements | Symplmed | Maximum            
Related Party Transaction [Line Items]            
Service revenue with related parties     (100,000)      
Receivables from related party     100,000      
Service Agreements | Coherus Bio Sciences Inc            
Related Party Transaction [Line Items]            
Service revenue with related parties   10,600,000 22,300,000 22,100,000    
Amount of investment     $ 2,500,000      
Service agreement cancellation notice period     30 days      
Reimbursed out-of-pocket revenue with related parties   2,000,000 $ 5,100,000 6,900,000    
Reimbursed out-of-pocket expenses with related parties   2,000,000 5,100,000 6,900,000    
Accounts receivable, unbilled services with related parties     2,000,000 2,300,000    
Advanced billings     6,300,000 8,400,000    
Pre-funded study costs with related parties     $ 3,800,000 3,500,000    
Service Agreements | Coherus Bio Sciences Inc | Predecessor            
Related Party Transaction [Line Items]            
Service revenue with related parties 2,000,000          
Reimbursed out-of-pocket revenue with related parties 100,000          
Reimbursed out-of-pocket expenses with related parties 100,000          
Service Agreements | Coherus Bio Sciences Inc | Predecessor | Miscellaneous (Expense) Income, Net            
Related Party Transaction [Line Items]            
Service revenue with related parties 300,000          
Service Agreements | MX II Associates LLC            
Related Party Transaction [Line Items]            
Percentage of sales commission     10.00%      
Commission paid   600,000   1,100,000    
Service Agreements | MX II Associates LLC | Predecessor            
Related Party Transaction [Line Items]            
Commission paid 300,000          
Service Agreements | Xenon            
Related Party Transaction [Line Items]            
Service revenue with related parties     $ 1,300,000 700,000    
Reimbursed out-of-pocket revenue with related parties     200,000      
Reimbursed out-of-pocket expenses with related parties     200,000      
Accounts receivable, unbilled services with related parties     300,000      
Advanced billings     1,300,000 1,800,000    
Pre-funded study costs with related parties     100,000 200,000    
Service Agreements | Xenon | Maximum            
Related Party Transaction [Line Items]            
Reimbursed out-of-pocket revenue with related parties       100,000    
Reimbursed out-of-pocket expenses with related parties       100,000    
Accounts receivable, unbilled services with related parties       100,000    
Service Agreements | Cymabay            
Related Party Transaction [Line Items]            
Service revenue with related parties     300,000 100,000    
Service Agreements | LIB            
Related Party Transaction [Line Items]            
Service revenue with related parties     $ 200,000      
Leased Real Estate | Chief Executive Officer            
Related Party Transaction [Line Items]            
Term of lease     12 years      
Lease expiration period     2022-11      
Number of lease renewal, 10-year option | RenewalOption     1      
Lease term upon renewal     10 years      
Annual base rent     $ 2,100,000      
Lease expense recognized   1,600,000 $ 2,100,000 2,100,000    
Storage space lease basis     month to month basis      
Leased Real Estate | Chief Executive Officer | Predecessor            
Related Party Transaction [Line Items]            
Lease expense recognized 500,000          
Leased Real Estate | Chief Executive Officer And Immediate Family            
Related Party Transaction [Line Items]            
Term of lease     15 years      
Number of lease renewal, 10-year option | RenewalOption     1      
Lease term upon renewal     10 years      
Number of lease agreements | Agreement     2      
Number of buildings | Building     2      
Lease occupancy year     2012      
Lease expiration year     2027      
Accretion expense paid   3,100,000 $ 3,700,000 3,400,000    
Deemed landlord liability, current     1,700,000 1,600,000    
Deemed landlord liability, long-term portions     28,500,000 30,300,000    
Leased Real Estate | Chief Executive Officer And Immediate Family | Predecessor            
Related Party Transaction [Line Items]            
Accretion expense paid 900,000          
Leased Real Estate | Property and Equipment, Net | Chief Executive Officer And Immediate Family | Building            
Related Party Transaction [Line Items]            
Deemed assets, net     18,100,000 19,800,000    
Travel Services | Chief Executive Officer            
Related Party Transaction [Line Items]            
Travel expenses with related party   $ 500,000 $ 1,000,000 $ 900,000    
Travel Services | Chief Executive Officer | Predecessor            
Related Party Transaction [Line Items]            
Travel expenses with related party $ 100,000