XML 41 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Inventory (Details)
3 Months Ended
Mar. 31, 2017
USD ($)
item
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Summary of Significant Accounting Policies      
Unbilled partner milestone     $ 5,000,000
Inventory      
Raw materials $ 125,000   357,000
Work in process 3,100,000   1,835,000
Total $ 3,225,000   $ 2,192,000
Number of suppliers | item 2    
Minimum supply period of raw materials that is not supported by firm, fixed orders and/or projections from collaborators considered to expense inventory 12 months    
Charges to research and development expense related to raw material inventory identified as excess $ 403,000 $ 0  
Reserve for work in process $ 0