XML 100 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations and Contingent Consideration - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 17, 2013
Apr. 30, 2016
Mar. 31, 2016
Mar. 31, 2013
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2012
Business Acquisition [Line Items]                                  
Revenue milestone threshold         $ 29,402,000 $ 25,268,000 $ 24,168,000 $ 30,495,000 $ 28,570,000 $ 36,395,000 $ 34,301,000 $ 29,101,000   $ 109,333,000 $ 128,367,000 $ 146,444,000  
License fees received       $ 3,000,000                          
Royalties payout percentage on our future net sales of licensed products         20.00%                 20.00%      
Acquisition-related contingent obligations                           $ 0 $ 0 $ (1,300,000)  
IPR&D [Member]                                  
Business Acquisition [Line Items]                                  
Estimated cash flow period                           10 years      
Estimated cash flow discount rate         25.00%                 25.00%      
Milestone Payments [Member]                                  
Business Acquisition [Line Items]                                  
Milestone net sales achievement $ 5,000,000.0                         $ 60,000,000      
Revenue milestone threshold 30,000,000                                
Ligand Contingent Consideration   $ 7,700,000 $ 6,000,000                   $ 6,000,000        
Milestone Payment One [Member]                                  
Business Acquisition [Line Items]                                  
Milestone net sales achievement 10,000,000.0                                
Revenue milestone threshold 60,000,000                                
Milestone Payment Two [Member]                                  
Business Acquisition [Line Items]                                  
Milestone net sales achievement 25,000,000.0                                
Revenue milestone threshold 100,000,000                                
Milestone Payment Three [Member]                                  
Business Acquisition [Line Items]                                  
Milestone net sales achievement 50,000,000.0                                
Revenue milestone threshold 200,000,000                                
Milestone Payment Four [Member]                                  
Business Acquisition [Line Items]                                  
Milestone net sales achievement 100,000,000.0                                
Revenue milestone threshold 400,000,000                                
Menadione Topical Lotion [Member]                                  
Business Acquisition [Line Items]                                  
Milestone net sales achievement 5,000,000.0                                
Talon Therapeutics, Inc. [Member]                                  
Business Acquisition [Line Items]                                  
Cash consideration $ 11,300,000                                
Shares issued in acquisition (shares) 3,000,000                                
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                 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%                                
Ligand Pharmaceuticals Inc [Member]                                  
Business Acquisition [Line Items]                                  
Ligand Contingent Consideration     6,000,000                   6,000,000        
Acquisition-related contingent obligations                         $ 800,000        
Allos Therapeutics, Inc. [Member]                                  
Business Acquisition [Line Items]                                  
Ligand Contingent Consideration         $ 0                 $ 0      
Total purchase consideration                                 $ 205,200,000
Ligand Pharmaceuticals Inc [Member]                                  
Business Acquisition [Line Items]                                  
Milestone net sales achievement   $ 6,000,000 $ 6,000,000