XML 62 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Agreements - Takeda (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2015
USD ($)
item
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
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 ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
item
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Collaborative Agreements disclosures                                          
Amount of arrangement consideration included in license and milestone fees   $ 29,580,000 $ 79,000 $ 31,080,000 $ 18,730,000 $ 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 $ 79,469,000 $ 15,305,000 $ 26,915,000 $ 57,815,000
Remaining arrangement consideration to be recognized as license revenue   6,800,000       7,100,000                   7,100,000   6,800,000 7,100,000    
Costs related to the research and development services   39,843,000 $ 31,689,000 $ 35,319,000 $ 32,888,000 $ 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 $ 139,739,000 $ 141,312,000 148,077,000 111,768,000
Takeda                                          
Collaborative Agreements disclosures                                          
Term of agreement 3 years                                        
Number of single-target licenses | item 2                                 1      
Term of extension of the agreement 1 year                                        
Potential payments to extend the agreement term $ 4,000,000                                        
Potential payment to expand agreement scope 8,000,000                                        
Payments received under collaboration agreement 20,000,000                                        
Potential milestone payments $ 210,000,000                       210,000,000                
Additional term of extension of the agreement 2 years                                        
Estimated utilization period after commercialization 10 years                                        
Discount rate (as a percent) 13.00%                                        
Amount of arrangement consideration included in license and milestone fees                                       8,600,000  
Cumulative earnings   31,400,000                               $ 31,400,000      
Estimated term of development and commercialization license 25 years                                        
Remaining arrangement consideration to be recognized as license revenue   17,300,000                               17,300,000      
Costs related to the research and development services                               678,000   913,000   469,000 113,000
Costs related to clinical materials sold                               $ 0   2,100,000   $ 0 $ 0
Takeda | Development milestones                                          
Collaborative Agreements disclosures                                          
Potential milestone payments $ 30,000,000                       30,000,000                
Cumulative earnings   25,900,000                               25,900,000      
Takeda | Phase 1 clinical trial                                          
Collaborative Agreements disclosures                                          
Potential milestone payments   5,000,000                               5,000,000      
Takeda | Regulatory milestones                                          
Collaborative Agreements disclosures                                          
Potential milestone payments 85,000,000                       85,000,000                
Takeda | Sales milestones                                          
Collaborative Agreements disclosures                                          
Potential milestone payments $ 95,000,000                       $ 95,000,000                
Takeda | Future Technological Improvements                                          
Collaborative Agreements disclosures                                          
Cumulative earnings   2,100,000                               2,100,000      
Takeda | Research Services                                          
Collaborative Agreements disclosures                                          
Cumulative earnings   $ 3,400,000                               $ 3,400,000