XML 35 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Agreements (Details 8) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended 18 Months Ended
Jan. 31, 2014
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2015
Collaborative Agreements disclosures                          
Costs related to the research and development services   $ 30,437,000 $ 25,666,000 $ 27,647,000 $ 28,018,000 $ 25,787,000 $ 38,280,000 $ 20,862,000 $ 22,029,000 $ 111,768,000 $ 106,958,000 $ 87,073,000  
License fee revenue   5,086,000 $ 5,078,000 $ 41,417,000 $ 6,234,000 305,000 $ 305,000 $ 25,678,000 $ 13,167,000 57,815,000 39,455,000 24,227,000  
Arrangement consideration included in long-term deferred revenue   40,855,000       $ 58,969,000       40,855,000 58,969,000   $ 40,855,000
CytomX                          
Collaborative Agreements disclosures                          
Payments received under collaboration agreement                         13,100,000
Costs related to the research and development services                   130,000 0 $ 0  
License fee revenue                   0 0    
Arrangement consideration included in long-term deferred revenue   13,000,000               $ 13,000,000     13,000,000
CytomX | Future Technological Improvements                          
Collaborative Agreements disclosures                          
Payments received under collaboration agreement                         350,000
Fair value of consideration for services received                     310,000    
CytomX | Research Services                          
Collaborative Agreements disclosures                          
Payments received under collaboration agreement                         140,000
Fair value of consideration for services received                     $ 12,800,000    
CytomX | Right-to-test agreement                          
Collaborative Agreements disclosures                          
Payments received under collaboration agreement $ 0                       13,000,000
CytomX | Development and Commercialization License                          
Collaborative Agreements disclosures                          
Payments received under collaboration agreement                         12,700,000
Discount rate (as a percent)                   13.00%      
Estimated utilization period after commercialization                   10 years      
Estimated term of development and commercialization license                   25 years      
CytomX | Development and Commercialization License | Maximum                          
Collaborative Agreements disclosures                          
Potential milestone payments 160,000,000                        
Potential milestone payments to be paid 80,000,000                        
CytomX | Development and Commercialization License | Development milestones                          
Collaborative Agreements disclosures                          
Potential milestone payments 10,000,000                        
Potential milestone payments to be paid 7,000,000                        
CytomX | Development and Commercialization License | Development milestones | Phase I clinical trial                          
Collaborative Agreements disclosures                          
Potential milestone payments   1,000,000               $ 1,000,000     1,000,000
Potential milestone payments to be paid   $ 1,000,000               $ 1,000,000     $ 1,000,000
CytomX | Development and Commercialization License | Regulatory milestones                          
Collaborative Agreements disclosures                          
Potential milestone payments 50,000,000                        
Potential milestone payments to be paid 23,000,000                        
CytomX | Development and Commercialization License | Sales milestones                          
Collaborative Agreements disclosures                          
Potential milestone payments 100,000,000                        
Potential milestone payments to be paid $ 50,000,000