XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Development, Commercialization and Supply Agreements (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Changes in Balances of Contract Assets and Liabilities and Revenues Recognized | The following table presents changes in the balances of the Company’s contract assets and liabilities during the nine months ended December 31, 2018:
In thousands |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  | Balance at End of Period
Year ended December 31, 2018: |  |  |  |  |  |  |  |  |  |
Contract assets | $ | — |  | $ | — |  | $ | — | $ | —
Contract liabilities: |  |  |  |  |  |  |  |  |  |
Deferred revenue | $ | 19,054 |  | $ | 2,500 |  | $ | (843) | $ | 20,710
During the year ended December 31, 2018, the Company recognized the following revenues as a result of changes in the contract asset and contract liability balances in the respective periods:
In thousands |  | Year Ended December 31,
Revenue recognized in the period from: |  | 2018
Amounts included in contract liability at the beginning of the period |  | $ | 650
Performance obligations satisfied in previous periods |  | $ | 193

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration