XML 61 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Collaboration and License Agreements (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Collaborative Arrangements and Non-collaborative Arrangement Transactions          
Alliance revenue     $ 1,448,000   $ 1,448,000
Operating expenses   $ 8,011,000 $ 12,964,000 $ 21,163,000 $ 24,340,000
Option and License Agreement with Licensee          
Collaborative Arrangements and Non-collaborative Arrangement Transactions          
Performance obligation   0   $ 0  
Percentage of shares acquired       10.00%  
Option and License Agreement with Licensee | Other Assets          
Collaborative Arrangements and Non-collaborative Arrangement Transactions          
Value of securities without a readily determinable fair value   $ 100,000   $ 100,000  
IMO-9200 License | Up-front Payment Arrangement          
Collaborative Arrangements and Non-collaborative Arrangement Transactions          
Upfront payment received under collaboration agreement $ 1,400,000        
Non-refundable fee upon exercise of option $ 1,000,000        
IMO-9200 License | Option and License Agreement with Licensee          
Collaborative Arrangements and Non-collaborative Arrangement Transactions          
Percentage of shares acquired 10.00%