XML 63 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Collaboration Agreements (Genentech Collaboration) (Details) - Genentech [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2015
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Percentage of share of the Company in promotions         25.00%
Profit Sharing Tier One [Member]          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Percent of profits     50.00%    
Profit threshold     $ 200,000    
Profit Sharing Tier Three [Member]          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Percent of profits     30.00%    
Profit threshold     $ 400,000    
COTELLIC [Member]          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Royalty revenue $ 1,367 $ 1,042 3,665 $ 1,172  
COTELLIC [Member] | Q4 '16 [Member]          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Royalty revenue     $ 1,100