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v3.6.0.2

Leases (Details) | 12 Months Ended
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Dec. 31, 2016 USD ($) ft² | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Minimum lease payments |  |  |
2017 | $ 2,666,000 |  |
2018 | 2,483,000 |  |
2019 | 2,421,000 |  |
2020 | 2,349,000 |  |
2021 and beyond | 10,537,000 |  |
Total | 20,456,000 |  |
Rent expense, including fees for utilities and common area maintenances | 3,500,000 | $ 2,600,000 | $ 2,400,000
Capital Leases |  |  |
Capital lease obligation |  | $ 0 |
Equipment |  |  |
Capital Leases |  |  |
Capital lease obligation | $ 900,000 |  |
Capital leases, interest rate, minimum | 0.20% |  |
Capital leases, interest rate, maximum | 5.70% |  |
2017 | $ 355,000 |  |
2018 | 355,000 |  |
2019 | 134,000 |  |
Total principle obligation | $ 844,000 |  |
Equipment | Minimum |  |  |
Capital Leases |  |  |
Term of capital lease (in months) | 36 months |  |
Equipment | Maximum |  |  |
Capital Leases |  |  |
Term of capital lease (in months) | 48 months |  |
Cranbury, New Jersey | Office and laboratory space |  |  |
Operating Leases |  |  |
Area of space leased (in square feet) | ft² | 90,000 |  |
Durham, North Carolina | Office space |  |  |
Operating Leases |  |  |
Area of space leased (in square feet) | ft² | 5,603 |  |
Buckinghamshire, United Kingdom | Office space |  |  |
Operating Leases |  |  |
Area of space leased (in square feet) | ft² | 9,821 |  |
Munich, Germany | Office space |  |  |
Operating Leases |  |  |
Area of space leased (in square feet) | ft² | 4,316 |  |

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- Definition Term of the lessee's capital leasing arrangement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Represents the amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year and thereafter for operating leases having an initial or remaining non-cancelable letter-term in excess of one year. + References No definition available. + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 + Details
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- Definition Amount of minimum lease payments for capital leases due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Maximum contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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