XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Collaborative Arrangements and Licensing Agreements, Bayer (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Feb. 28, 2017
USD ($)
PerformanceObligation
May 31, 2015
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2015
USD ($)
PerformanceObligation
Dec. 31, 2017
USD ($)
Jul. 31, 2015
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      
Bayer [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Maximum amount of payments receivable for license fees and substantive milestones     385,000        
Maximum amount of payments receivable for development milestones     125,000        
Maximum amount of payments receivable for commercialization milestones     110,000        
Cumulative payments received     175,000        
Next prospective milestone     10,000        
Deferred revenue     $ 8,700     $ 9,300  
Bayer [Member] | Revenue [Member] | Strategic Partner [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Concentration percentage       56.00%      
Bayer [Member] | Minimum [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Royalty percentage received on gross margins of both drugs combined     20.00%        
Bayer [Member] | R&D Revenue Under Collaborative Agreements [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Revenue earned     $ 600 $ 65,200      
Bayer [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Upfront payment received   $ 100,000     $ 100,000    
Number of separate performance obligations | PerformanceObligation         3    
Transaction price         $ 100,000    
Bayer [Member] | IONIS-FXI [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Transaction price         91,200    
Revenue earned   $ 91,200          
Bayer [Member] | R&D Services for IONIS-FXI [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Transaction price         4,300    
Bayer [Member] | IONIS-FXI API [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Transaction price         $ 4,500    
Bayer [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Upfront payment received $ 75,000            
Payment received for advancing programs $ 75,000            
Number of separate performance obligations | PerformanceObligation 2            
Transaction price $ 75,000            
Bayer [Member] | IONIS-FXI-L [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Transaction price 64,900            
Bayer [Member] | R&D Services for IONIS-FXI-L [Member]              
Collaborative Arrangement and Licensing Agreement [Abstract]              
Transaction price $ 10,100