XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
License agreements - Lilly (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 106 Months Ended
Mar. 31, 2016
USD ($)
Jul. 31, 2010
Dec. 31, 2009
USD ($)
item
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2010
USD ($)
Sep. 30, 2018
USD ($)
License agreements                        
Research and Development Expense       $ 292,527 $ 269,557 $ 893,719 $ 879,263          
Revenues       449,700   1,353,500            
Milestone revenues                        
License agreements                        
Revenues       20,000   120,000            
Product royalty revenues                        
License agreements                        
Revenues       61,900   165,600            
Eli Lilly                        
License agreements                        
Upfront payment received under license agreement     $ 90,000                  
Research and Development Expense       18,900 9,100 45,600 27,200          
Number of deliverables under license agreement | item     2                  
Product royalties in accounts receivable       $ 11,100   $ 11,100   $ 4,600       $ 11,100
Eli Lilly | Maximum                        
License agreements                        
Associated future royalty payments from the initiation of a Phase IIb trial, if elected to not co-develop, percentage           20.00%            
Eli Lilly | Phase IIB                        
License agreements                        
Funding of future development costs (as a percent)   30.00%   30.00%   30.00%            
Eli Lilly | Pre-specified Events | Maximum                        
License agreements                        
Upfront and immediate milestone payment to be received under license agreement     $ 665,000                  
Eli Lilly | Development Milestones                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone           $ 20,000   30,000       149,000
Eli Lilly | Development Milestones | Maximum                        
License agreements                        
Upfront and immediate milestone payment to be received under license agreement     150,000                  
Eli Lilly | Development Milestones | Phase III                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone                   $ 50,000    
Eli Lilly | Development Milestones | Phase IIA                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone                     $ 30,000  
Eli Lilly | Development Milestones | Phase IIB                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone                     $ 19,000  
Eli Lilly | Regulatory Milestones                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone           100,000           $ 235,000
Eli Lilly | Regulatory Milestones | JAPAN                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone               15,000        
Eli Lilly | Regulatory Milestones | U.S.                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone                 $ 35,000      
Eli Lilly | Regulatory Milestones | Europe                        
License agreements                        
Amount recognized and received for the achievement of a predefined milestone               $ 65,000 $ 20,000      
Eli Lilly | Regulatory Milestones | Maximum                        
License agreements                        
Upfront and immediate milestone payment to be received under license agreement     365,000                  
Eli Lilly | Commercialization Milestones | Maximum                        
License agreements                        
Upfront and immediate milestone payment to be received under license agreement     $ 150,000                  
Eli Lilly | GVHD                        
License agreements                        
Upfront payment under license agreement $ 35,000                      
Additional milestone payments under the license agreement $ 40,000                      
Eli Lilly | Milestone revenues                        
License agreements                        
Revenues       $ 20,000 15,000 120,000 80,000          
Eli Lilly | Product royalty revenues                        
License agreements                        
Revenues       $ 11,000 $ 3,200 $ 26,200 $ 4,500