XML 57 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information and Concentration of Business Risk, Segment Information (Details)
$ in Thousands
3 Months Ended 7 Months Ended
Jul. 19, 2017
Mar. 31, 2018
USD ($)
Segment
Mar. 31, 2017
USD ($)
Jul. 18, 2017
Apr. 30, 2018
Dec. 31, 2017
USD ($)
Segment Information [Abstract]            
Number of reportable segments | Segment   2        
Segment Reporting Information [Line Items]            
Revenue   $ 144,419 $ 115,800      
Total operating expenses   147,720 96,315      
Income (loss) from operations   (3,301) 19,485      
Total assets as of current period   1,299,560       $ 1,322,774
Commercial Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   42,023 7,801      
SPINRAZA Royalties [Member]            
Segment Reporting Information [Line Items]            
Revenue   41,081 5,211      
Licensing and Other Royalty Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   942 2,590      
R&D Revenue Under Collaborative Agreements [Member]            
Segment Reporting Information [Line Items]            
Revenue   $ 102,396 $ 107,999      
Akcea [Member]            
Segment Information [Abstract]            
Percentage ownership before IPO     100.00% 100.00%    
Percentage ownership after IPO 68.00%          
Percentage ownership   68.00%        
Akcea [Member] | Subsequent Event [Member]            
Segment Information [Abstract]            
Percentage ownership         75.00%  
Operating Segments [Member] | Ionis Core [Member]            
Segment Reporting Information [Line Items]            
Revenue   $ 132,540 $ 161,183      
Total operating expenses   105,544 78,352      
Income (loss) from operations   26,996 82,831      
Total assets as of current period   1,349,044       1,342,578
Operating Segments [Member] | Ionis Core [Member] | Commercial Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   42,023 7,801      
Operating Segments [Member] | Ionis Core [Member] | SPINRAZA Royalties [Member]            
Segment Reporting Information [Line Items]            
Revenue   41,081 5,211      
Operating Segments [Member] | Ionis Core [Member] | Licensing and Other Royalty Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   942 2,590      
Operating Segments [Member] | Ionis Core [Member] | R&D Revenue Under Collaborative Agreements [Member]            
Segment Reporting Information [Line Items]            
Revenue   90,517 153,382      
Operating Segments [Member] | Akcea Therapeutics [Member]            
Segment Reporting Information [Line Items]            
Revenue   17,108 6,094      
Total operating expenses   47,435 69,470      
Income (loss) from operations   (30,327) (63,376)      
Total assets as of current period   252,466       268,804
Operating Segments [Member] | Akcea Therapeutics [Member] | Commercial Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   0 0      
Operating Segments [Member] | Akcea Therapeutics [Member] | SPINRAZA Royalties [Member]            
Segment Reporting Information [Line Items]            
Revenue   0 0      
Operating Segments [Member] | Akcea Therapeutics [Member] | Licensing and Other Royalty Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   0 0      
Operating Segments [Member] | Akcea Therapeutics [Member] | R&D Revenue Under Collaborative Agreements [Member]            
Segment Reporting Information [Line Items]            
Revenue   17,108 6,094      
Elimination of Intercompany Activity [Member]            
Segment Reporting Information [Line Items]            
Revenue   (5,229) (51,477)      
Total operating expenses   (5,259) (51,507)      
Income (loss) from operations   30 30      
Total assets as of current period   (301,950)       $ (288,608)
Elimination of Intercompany Activity [Member] | Commercial Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   0 0      
Elimination of Intercompany Activity [Member] | SPINRAZA Royalties [Member]            
Segment Reporting Information [Line Items]            
Revenue   0 0      
Elimination of Intercompany Activity [Member] | Licensing and Other Royalty Revenue [Member]            
Segment Reporting Information [Line Items]            
Revenue   0 0      
Elimination of Intercompany Activity [Member] | R&D Revenue Under Collaborative Agreements [Member]            
Segment Reporting Information [Line Items]            
Revenue   $ (5,229) $ (51,477)