XML 45 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Development, Commercialization and Supply Agreement - Additional Information (Detail)
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 29, 2020
USD ($)
Jan. 31, 2020
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Mar. 31, 2016
USD ($)
Feb. 28, 2015
USD ($)
Mar. 31, 2020
USD ($)
Item
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
License And Collaboration Agreements [Line Items]                    
Revenue recognized related to upfront and milestone payments             $ 2,789,000 $ 547,000    
Licenses revenue             154,993,000 73,278,000    
Deferred revenue             21,807,000 20,163,000 $ 20,846,000 $ 20,710,000
Product Revenue, Net                    
License And Collaboration Agreements [Line Items]                    
Licenses revenue             $ 152,204,000 72,731,000    
Mochida | In-licenses                    
License And Collaboration Agreements [Line Items]                    
Milestones payment   $ 1,000,000.0                
Mochida | In-licenses | Research and Development Expense                    
License And Collaboration Agreements [Line Items]                    
Upfront payment                   $ 2,700,000
Eddingpharm | Out-licenses                    
License And Collaboration Agreements [Line Items]                    
Non-refundable up-front received           $ 15,000,000.0        
Number of indications of the regulatory milestone events relating to the submission and approval | Item             3      
Amounts to be received upon achievement of the regulatory milestone events             $ 33,000,000.0      
Sales-based milestone event payment             120,000,000.0      
Revenue recognized related to upfront and milestone payments             600,000      
Deferred revenue             12,400,000   13,000,000.0  
Eddingpharm | Out-licenses | Licensing Revenue                    
License And Collaboration Agreements [Line Items]                    
Licenses revenue             3,600,000   3,000,000.0  
Eddingpharm | Out-licenses | Maximum                    
License And Collaboration Agreements [Line Items]                    
Additional upfront payment eligible to receive based on development, regulatory and sales Milestone             153,000,000.0      
Amounts to be received upon achievement of the regulatory milestone events             15,000,000.0      
Sales-based milestone event payment             50,000,000.0      
Revenue recognized related to upfront and milestone payments               100,000    
Eddingpharm | Out-licenses | Minimum                    
License And Collaboration Agreements [Line Items]                    
Amounts to be received upon achievement of the regulatory milestone events             2,000,000.0      
Sales-based milestone event payment             5,000,000.0      
Eddingpharm | Out-licenses | Clinical Trial Application                    
License And Collaboration Agreements [Line Items]                    
Non-refundable milestone payment         $ 1,000,000.0          
Biologix FZCo | Out-licenses                    
License And Collaboration Agreements [Line Items]                    
Revenue recognition period of non-refundable up-front payment         10 years          
Biologix FZCo | Out-licenses | Product Revenue, Net                    
License And Collaboration Agreements [Line Items]                    
Licenses revenue               300,000    
HLS | Out-licenses                    
License And Collaboration Agreements [Line Items]                    
Non-refundable up-front received       $ 5,000,000.0            
Non-refundable milestone payment $ 2,500,000 $ 3,800,000 $ 2,500,000 $ 2,500,000            
Revenue recognized related to upfront and milestone payments             2,200,000 $ 400,000    
Deferred revenue             8,600,000   7,100,000  
Non-refundable up-front received period       6 months            
Non-refundable milestone payment received       $ 3,800,000            
HLS | Out-licenses | Health Canada                    
License And Collaboration Agreements [Line Items]                    
Non-refundable milestone payment       2,500,000            
HLS | Out-licenses | Licensing Revenue                    
License And Collaboration Agreements [Line Items]                    
Licenses revenue             $ 5,100,000   $ 2,900,000  
HLS | Out-licenses | Maximum                    
License And Collaboration Agreements [Line Items]                    
Additional upfront payment eligible to receive based on development, regulatory and sales Milestone       $ 50,000,000.0