XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Agreements (Details 8) (USD $)
3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Jan. 31, 2014
CytomX
Jun. 30, 2014
CytomX
Jan. 31, 2014
CytomX
Future Technological Improvements
Jan. 31, 2014
CytomX
Research Services
Jan. 31, 2014
CytomX
Right-to-test agreement
Jan. 31, 2014
CytomX
Development and Commercialization License
Jun. 30, 2014
CytomX
Development and Commercialization License
Jan. 31, 2014
CytomX
Development and Commercialization License
Maximum
Jan. 31, 2014
CytomX
Development and Commercialization License
Development milestones
Jan. 31, 2014
CytomX
Development and Commercialization License
Development milestones
Phase I clinical trial
Jan. 31, 2014
CytomX
Development and Commercialization License
Regulatory milestones
Jan. 31, 2014
CytomX
Development and Commercialization License
Sales milestones
Collaborative Agreements disclosures                                              
Upfront payments received under collaboration agreement                               $ 0              
Potential milestone payments receivable                                     160,000,000 10,000,000 1,000,000 50,000,000 100,000,000
Potential milestone payments to be paid                                     80,000,000 7,000,000 1,000,000 23,000,000 50,000,000
Discount rate (as a percent)                                   13.00%          
Estimated utilization period after commercialization                                   10 years          
Fair value of consideration for services provided                       13,100,000   350,000 140,000 13,000,000 12,700,000            
Estimated term of development and commercialization license                                   25 years          
License fee revenue 305,000 305,000 25,678,000 13,167,000 855,000 22,010,000 429,000 933,000 39,455,000 24,227,000 9,161,000   0                    
Arrangement consideration included in long-term deferred revenue 58,969,000       63,384,000       58,969,000 63,384,000     13,000,000                    
Fair value of consideration for services received                           $ 310,000 $ 12,800,000