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v3.19.3.a.u2

Organization and Summary of Significant Accounting Policies (Details) $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2019 USD ($) item | Jun. 30, 2019 USD ($) | Jan. 01, 2019 USD ($) | Dec. 31, 2018 USD ($) | Jan. 01, 2018 USD ($)
Organization and Business |  |  |  |  |
Number of operating segments | item | 1 |  |  |  |
Concentrations of Credit Risk |  |  |  |  |
Number of issuer to which company limits the amount of credit exposure other than US Government guaranteed securities | item | 1 |  |  |  |
Number of financial investment to which company limits the amount of credit exposure other than US Government guaranteed securities | item | 1 |  |  |  |
Variable Interest Entities Abstract |  |  |  |  |
Number of entities in which variable interest held | item | 0 |  |  |  |
Revenue Recognition |  |  |  |  |
Percentage of Medicare Part D insurance coverage gap mandate to be funded by manufacturers | 70.00% |  |  |  |
Recent Accounting Pronouncements |  |  |  |  |
Lease liabilities | $ 53,779 |  |  |  |
Retained earnings | (1,430,758) |  |  | $ (1,877,759) |
Capital lease obligations |  |  |  | 18,696 |
Financing lease liabilities | $ 32,582 |  |  |  |
Office Building in Morges, Switzerland |  |  |  |  |
Recent Accounting Pronouncements |  |  |  |  |
Financing lease liabilities |  | $ 31,100 |  |  |
Office Building in Morges, Switzerland | Building and leasehold improvements |  |  |  |  |
Recent Accounting Pronouncements |  |  |  |  |
Capital lease obligations |  |  |  | 18,700 |
Capital lease asset |  |  |  | $ 18,700 |
Calithera | ASU 2016-01 |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Decrease in accumulated deficit |  |  |  |  | $ 2,800
JAKAFI |  |  |  |  |
Inventory |  |  |  |  |
Shelf life for finished goods inventory, maximum | 36 months |  |  |  |
ICLUSIG |  |  |  |  |
Revenue Recognition |  |  |  |  |
Amortization period | 12 years 6 months |  |  |  |
Restatement Adjustment | ASU 2016-02 |  |  |  |  |
Recent Accounting Pronouncements |  |  |  |  |
Lease right-of-use assets |  |  | $ 23,600 |  |
Lease liabilities |  |  | 23,700 |  |
Retained earnings |  |  | $ 100 |  |

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