XML 50 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Collaborative Arrangements and Licensing Agreements, AstraZeneca (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 31, 2016
USD ($)
Jul. 31, 2015
USD ($)
Drug
PerformanceObligation
Dec. 31, 2012
USD ($)
PerformanceObligation
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2014
PerformanceObligation
Collaborative Arrangement and Licensing Agreement [Abstract]              
Number of separate performance obligations | PerformanceObligation   1          
Revenue earned       $ 144,419 $ 115,800    
Deferred revenue           $ 233,362  
Licensing and Other Royalty Revenue [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Revenue earned       942 2,590    
R&D Revenue Under Collaborative Agreements [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Revenue earned       102,396 $ 107,999    
AstraZeneca [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Deferred revenue       $ 51,300   $ 57,700  
AstraZeneca [Member] | Revenue [Member] | Strategic Partner [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Concentration percentage       47.00% 4.00%    
AstraZeneca [Member] | R&D Revenue Under Collaborative Agreements [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Revenue earned       $ 68,400 $ 4,900    
Cardiac, Renal and Metabolic Diseases [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Number of drugs that can be licensed under option in collaboration agreements | Drug   3          
Upfront payment received   $ 65,000          
Minimum amount of payments receivable for license fees and substantive milestones       4,000,000      
Maximum amount of payments receivable for development milestones       1,100,000      
Maximum amount of payments receivable for regulatory milestones       2,900,000      
Cumulative payments received       124,000      
Next prospective payment       10,000      
Transaction price   $ 65,000          
Cardiac, Renal and Metabolic Diseases [Member] | IONIS-AZ5-2.5 [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Revenue earned       30,000      
Cardiac, Renal and Metabolic Diseases [Member] | IONIS-AZ6-2.5 [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Revenue earned       30,000      
Cardiac, Renal and Metabolic Diseases [Member] | R&D Revenue Under Collaborative Agreements [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Payments included in transaction price for performance obligation       90,000      
Oncology [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Upfront payment received     $ 31,000        
Minimum amount of payments receivable for license fees and substantive milestones       750,000      
Maximum amount of payments receivable for development milestones       226,000      
Maximum amount of payments receivable for regulatory milestones       485,000      
Cumulative payments received       97,800      
Next prospective payment       $ 17,500      
Number of separate performance obligations | PerformanceObligation     4        
Transaction price     $ 31,000        
Number of obligations fully satisfied | PerformanceObligation             3
Oncology [Member] | IONIS-KRAS-2.5 [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Revenue earned $ 13,000            
Oncology [Member] | R&D Revenue Under Collaborative Agreements [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Transaction price     $ 7,600