XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
License Agreements - Lilly (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 109 Months Ended
Mar. 31, 2016
USD ($)
Jul. 31, 2010
Dec. 31, 2009
USD ($)
item
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 ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2018
USD ($)
License agreements                                  
Research and Development Expense                       $ 1,197,957 $ 1,326,134 $ 581,861      
Revenues       $ 528,402 $ 449,683 $ 521,516 $ 382,282 $ 444,156 $ 381,534 $ 326,444 $ 384,082 1,881,883          
U.S.                                  
License agreements                                  
Revenues                       1,800,000 1,500,000 1,100,000      
Europe                                  
License agreements                                  
Revenues                       79,900 66,900 29,600      
Product royalty revenues                                  
License agreements                                  
Revenues                       $ 234,780 160,791 110,711      
Product royalty revenues | Non-U.S.                                  
License agreements                                  
Revenues       69,200 $ 61,900 $ 56,000 $ 47,700 52,300 $ 44,500 $ 34,800 $ 29,200            
Eli Lilly                                  
License agreements                                  
Upfront payment received under license agreement     $ 90,000                            
Associated future global development costs from the initiation of a Phase IIb trial, if elected to co-develop (as a percentage)                       30.00%          
Research and Development Expense                       $ 68,600 40,800 27,300      
Number of deliverables under license agreement | item     2                            
Revenues                       120,000 110,000 67,500      
Product royalties in accounts receivable       14,000       4,600       14,000 4,600       $ 14,000
Eli Lilly | Non-U.S.                                  
License agreements                                  
Revenues                       40,100 9,100        
Eli Lilly | Phase IIB                                  
License agreements                                  
Associated future global development costs from the initiation of a Phase IIb trial, if elected to co-develop (as a percentage)   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   35,000     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 | 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                            
Royalty payments on future global net sales (as a percent)                       20.00%          
Eli Lilly | Accrued and other liabilities                                  
License agreements                                  
Accrued and other liabilities       $ 23,100       $ 13,600       $ 23,100 13,600       $ 23,100
Eli Lilly | GVHD                                  
License agreements                                  
Upfront payment received under license agreement $ 35,000                                
Research and development expenses reimbursed                         $ 35,000        
Additional milestone payment received under license agreement $ 40,000