XML 51 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Segments (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
item
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
Segment Information        
Number of operating segments | item 1      
Recent Accounting Pronouncements        
Prepaid and other current assets $ 5,386 $ 4,881 $ 4,175  
Other assets $ 3,020 $ 3,430 $ 974  
Bayer | Revenues percentage | Customer concentration        
Segment Information        
Percentages of revenue recognized   17.00%    
Lilly | Revenues percentage | Customer concentration        
Segment Information        
Percentages of revenue recognized 4.00% 11.00% 21.00% 18.00%
Novartis | Revenues percentage | Customer concentration        
Segment Information        
Percentages of revenue recognized 24.00% 1.00% 43.00% 38.00%
Roche | Revenues percentage | Customer concentration        
Segment Information        
Percentages of revenue recognized 60.00% 43.00% 23.00% 34.00%
Takeda | Revenues percentage | Customer concentration        
Segment Information        
Percentages of revenue recognized 8.00% 16.00%    
Adjustment | Accounting Standards Update 2015-03        
Recent Accounting Pronouncements        
Prepaid and other current assets   $ (1,000) $ (1,200)  
Other assets   $ (6,800) $ (4,400)  
Maximum | Accounting Standards Update 2014-09        
Recent Accounting Pronouncements        
Number of contracts requiring evaluation | item 10