XML 112 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information and Concentration of Business Risk, Segment Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2015
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Segment
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jul. 31, 2017
Segment Information and Concentration of Business Risk [Abstract]                          
Number of reportable segments | Segment                   2      
Segment Information [Abstract]                          
Revenue $ 91,200                 $ 599,674 $ 514,179 $ 372,776  
Total operating expenses   $ 181,331 $ 163,967 $ 168,028 $ 147,720 $ 173,992 $ 107,002 $ 105,823 $ 96,315 661,046 483,132 392,936  
Income (loss) from operations   10,782 $ (18,572) $ (50,281) $ (3,301) (6,200) $ 11,312 $ 6,450 $ 19,485 (61,372) 31,047 (20,160)  
Total assets as of current period   $ 2,667,784       1,322,774       2,667,784 1,322,774    
Commercial Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   254,922 120,014 22,767  
SPINRAZA Royalties [Member]                          
Segment Information [Abstract]                          
Revenue                   237,930 112,540 883  
TEGSEDI Product Sales, Net [Member]                          
Segment Information [Abstract]                          
Revenue                   2,237 0 0  
Licensing and Other Royalty Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   14,755 7,474 21,884  
R&D Revenue Under Collaborative Agreements [Member]                          
Segment Information [Abstract]                          
Revenue                   $ 344,752 394,165 350,009  
Akcea [Member]                          
Segment Information and Concentration of Business Risk [Abstract]                          
Percentage ownership   75.00%     68.00%         75.00%     68.00%
Operating Segments [Member] | Ionis Core [Member]                          
Segment Information [Abstract]                          
Revenue                   $ 641,944 525,185 385,424  
Total operating expenses                   380,212 373,788 322,192  
Income (loss) from operations                   261,732 151,397 63,232  
Total assets as of current period   $ 2,975,491       1,342,578       2,975,491 1,342,578    
Operating Segments [Member] | Ionis Core [Member] | Commercial Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   240,685 120,014 22,767  
Operating Segments [Member] | Ionis Core [Member] | SPINRAZA Royalties [Member]                          
Segment Information [Abstract]                          
Revenue                   237,930 112,540 883  
Operating Segments [Member] | Ionis Core [Member] | TEGSEDI Product Sales, Net [Member]                          
Segment Information [Abstract]                          
Revenue                   0      
Operating Segments [Member] | Ionis Core [Member] | Licensing and Other Royalty Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   2,755 7,474 21,884  
Operating Segments [Member] | Ionis Core [Member] | R&D Revenue Under Collaborative Agreements [Member]                          
Segment Information [Abstract]                          
Revenue                   401,259 405,171 362,657  
Operating Segments [Member] | Akcea Therapeutics [Member]                          
Segment Information [Abstract]                          
Revenue                   64,867 43,401 0  
Total operating expenses                   295,683 163,871 83,512  
Income (loss) from operations                   (230,816) (120,470) (83,512)  
Total assets as of current period   365,261       268,804       365,261 268,804    
Operating Segments [Member] | Akcea Therapeutics [Member] | Commercial Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   14,237 0 0  
Operating Segments [Member] | Akcea Therapeutics [Member] | SPINRAZA Royalties [Member]                          
Segment Information [Abstract]                          
Revenue                   0 0 0  
Operating Segments [Member] | Akcea Therapeutics [Member] | TEGSEDI Product Sales, Net [Member]                          
Segment Information [Abstract]                          
Revenue                   2,237      
Operating Segments [Member] | Akcea Therapeutics [Member] | Licensing and Other Royalty Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   12,000 0 0  
Operating Segments [Member] | Akcea Therapeutics [Member] | R&D Revenue Under Collaborative Agreements [Member]                          
Segment Information [Abstract]                          
Revenue                   50,630 43,401 0  
Elimination of Intercompany Activity [Member]                          
Segment Information [Abstract]                          
Revenue                   (107,137) (54,407) (12,648)  
Total operating expenses                   (14,849) (54,527) (12,768)  
Income (loss) from operations                   (92,288) 120 120  
Total assets as of current period   $ (672,968)       $ (288,608)       (672,968) (288,608)    
Elimination of Intercompany Activity [Member] | Commercial Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   0 0 0  
Elimination of Intercompany Activity [Member] | SPINRAZA Royalties [Member]                          
Segment Information [Abstract]                          
Revenue                   0 0 0  
Elimination of Intercompany Activity [Member] | TEGSEDI Product Sales, Net [Member]                          
Segment Information [Abstract]                          
Revenue                   0      
Elimination of Intercompany Activity [Member] | Licensing and Other Royalty Revenue [Member]                          
Segment Information [Abstract]                          
Revenue                   0 0 0  
Elimination of Intercompany Activity [Member] | R&D Revenue Under Collaborative Agreements [Member]                          
Segment Information [Abstract]                          
Revenue                   $ (107,137) $ (54,407) $ (12,648)