XML 57 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Agreements - Novartis (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended 39 Months Ended
May 31, 2015
USD ($)
Jan. 31, 2015
USD ($)
Oct. 31, 2014
USD ($)
item
Nov. 30, 2013
USD ($)
Oct. 31, 2013
USD ($)
Mar. 31, 2013
USD ($)
item
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2013
USD ($)
Dec. 31, 2010
USD ($)
item
Dec. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Collaborative Agreements disclosures                                                  
Amount of arrangement consideration included in license and milestone fees             $ 5,076,000 $ 76,000 $ 76,000 $ 10,077,000 $ 10,692,000 $ 6,070,000 $ 5,086,000 $ 5,078,000 $ 41,417,000 $ 6,234,000 $ 5,152,000 $ 16,762,000 $ 26,915,000 $ 57,815,000 $ 39,455,000        
Costs related to the research and development services             33,657,000 $ 32,909,000 $ 38,652,000 $ 36,094,000 $ 38,199,000 $ 35,132,000 $ 30,437,000 $ 25,666,000 $ 27,647,000 $ 28,018,000 $ 66,566,000 $ 73,331,000 148,077,000 111,768,000 106,958,000        
Novartis                                                  
Collaborative Agreements disclosures                                                  
Number of single-target licenses | item     3     1                     5           6    
Number of related targets | item           2                     2                
Payments received under collaboration agreement         $ 5,000,000                                   $ 45,000,000   $ 60,200,000
License exercise fee     $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000                                 1,000,000    
Potential milestone payments     $ 199,500,000     199,500,000                                 $ 199,500,000    
Term of agreement         1 year                                   3 years    
Potential milestone payments under second option           $ 238,000,000                                      
Estimated utilization period after commercialization                                 10 years                
Discount rate (as a percent)                                 16.00%                
Amount of arrangement consideration included in license and milestone fees                                       25,700,000 17,200,000 $ 11,100,000      
Cumulative catch-up amount included in license and milestone fees                                         1,000,000        
Estimated term of development and commercialization license           25 years                                      
Costs related to the research and development services                                 $ 17,000   $ 67,000 141,000 1,400,000        
Costs related to clinical materials sold                                       $ 644,000 $ 1,300,000     $ 0  
Payments received under collaboration agreement in connection with amended agreement           $ 3,500,000                                      
Novartis | Development milestones                                                  
Collaborative Agreements disclosures                                                  
Payments received under collaboration agreement $ 5,000,000 $ 5,000,000                                             55,000,000
Potential milestone payments           22,500,000                                 $ 22,500,000    
Potential milestone payments under second option           22,500,000                                      
Novartis | Phase I clinical trial                                                  
Collaborative Agreements disclosures                                                  
Potential milestone payments             5,000,000                   $ 5,000,000             5,000,000 5,000,000
Novartis | Phase II clinical trial                                                  
Collaborative Agreements disclosures                                                  
Number of single-target licenses | item                                 3                
Potential milestone payments             $ 7,500,000                   $ 7,500,000             $ 7,500,000 7,500,000
Novartis | Future Technological Improvements                                                  
Collaborative Agreements disclosures                                                  
Payments received under collaboration agreement                                                 4,500,000
Novartis | Research Services                                                  
Collaborative Agreements disclosures                                                  
Payments received under collaboration agreement                                                 $ 710,000
Potential milestone payments under second option           115,500,000                                      
Novartis | Regulatory milestones                                                  
Collaborative Agreements disclosures                                                  
Potential milestone payments           77,000,000                                 77,000,000    
Novartis | Sales milestones                                                  
Collaborative Agreements disclosures                                                  
Potential milestone payments           100,000,000                                 $ 100,000,000    
Potential milestone payments under second option           $ 100,000,000