XML 71 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prior-Period Financial Statementss - (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue                  
Collaborations, licenses and milestones $ 11,564 $ 29,039 $ 30,150 $ 12,500 $ 3,500   $ 40,603 $ 46,150 $ 109,020
Research collaboration                  
Revenue                  
Collaborations, licenses and milestones             $ 20,100 20,100 34,200
Licensing                  
Revenue                  
Collaborations, licenses and milestones               100 69,800
ASU 2014-09 | Effect of Adoption of ASC Topic 606                  
Revenue                  
Collaborations, licenses and milestones               10,439 21,500
ASU 2014-09 | Research collaboration                  
Revenue                  
Collaborations, licenses and milestones               $ 20,500 $ 6,250
ASU 2014-09 | Licensing                  
Revenue                  
Prior revenue recognition period           5 years      
Collaborations, licenses and milestones           $ 11,300