XML 102 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations and Contingent Consideration - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Millions
1 Months Ended 12 Months Ended
Mar. 10, 2016
Jul. 17, 2013
Mar. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Jul. 31, 2013
Sep. 05, 2012
Business Acquisition [Line Items]              
License fees received     $ 3,000,000        
Royalties payout percentage on our future net sales of licensed products       20.00%      
Ligand Contingent Consideration       $ 5,227,000 $ 4,901,000    
IPR&D [Member]              
Business Acquisition [Line Items]              
Estimated cash flow period       10 years      
Estimated cash flow discount rate       25.00%      
Milestone Payments [Member]              
Business Acquisition [Line Items]              
Milestone net sales achievement   $ 5,000,000   $ 66,000,000      
Milestone net sales achievement   30,000,000          
Ligand Contingent Consideration       $ 6,000,000      
Milestone Payment One [Member]              
Business Acquisition [Line Items]              
Milestone net sales achievement   10,000,000          
Milestone net sales achievement   60,000,000          
Milestone Payment Two [Member]              
Business Acquisition [Line Items]              
Milestone net sales achievement   25,000,000          
Milestone net sales achievement   100,000,000          
Milestone Payment Three [Member]              
Business Acquisition [Line Items]              
Milestone net sales achievement   50,000,000          
Milestone net sales achievement   200,000,000          
Milestone Payment Four [Member]              
Business Acquisition [Line Items]              
Milestone net sales achievement   100,000,000          
Milestone net sales achievement   400,000,000          
Menadione Topical Lotion [Member]              
Business Acquisition [Line Items]              
Milestone net sales achievement   5,000,000          
Talon Therapeutics, Inc. [Member]              
Business Acquisition [Line Items]              
Additional shares business acquisition date       Jul. 17, 2013      
Cash consideration   $ 11,300,000          
Shares issued in acquisition (shares)   3.0          
Common stock value assigned   $ 26,300,000          
Common stock value, per share ($ per share)   $ 8.77          
Estimated fair value of acquisition   $ 6,500,000          
Contingent value rights future cash payments   $ 195,000,000       $ 195,000,000  
Talon Therapeutics, Inc. [Member] | Minimum [Member]              
Business Acquisition [Line Items]              
Contingent value rights expected rate   50.00%          
Talon Therapeutics, Inc. [Member] | Maximum [Member]              
Business Acquisition [Line Items]              
Contingent value rights expected rate   100.00%          
Allos Therapeutics, Inc. [Member]              
Business Acquisition [Line Items]              
Ligand Contingent Consideration       $ 0      
Total purchase consideration             $ 205,200,000
Subsequent Event [Member]              
Business Acquisition [Line Items]              
Payment period 30 days            
Subsequent Event [Member] | Milestone Payments [Member]              
Business Acquisition [Line Items]              
Ligand Contingent Consideration $ 6,000,000