XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SHAREHOLDERS' EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Employees and Directors [Member] |
Schedule of Share-based Compensation Arrangements by Grantee [Line Items] |
Schedule Of Option Activity | Transactions related to the grant of options to employees and directors under the above plans during the year ended December 31, 2017, were as follows:
|  | Number of options |  |  | Weighted average exercise price |  |  | Weighted average remaining contractual life |  |  | Aggregate intrinsic value |
|  |  |  |  | $ |  |  | Years |  |  | $ |
Options outstanding at beginning of year |  |  | 7,604,651 |  |  |  | 5.17 |  |  |  | 6.27 |  |  |  | 6,535 |
Options granted |  |  | 1,842,900 |  |  |  | 2.98 |  |  |  |  |  |  |  |  |
Options exercised |  |  | 161,536 |  |  |  | 1.25 |  |  |  |  |  |  |  |  |
Options forfeited |  |  | 637,432 |  |  |  | 6.01 |  |  |  |  |  |  |  |  |
Options expired |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Options outstanding at end of year |  |  | 8,648,583 |  |  |  | 4.72 |  |  |  | 6.03 |  |  |  | 1,364 |
Exercisable at end of year |  |  | 5,542,991 |  |  |  | 4.86 |  |  |  | 4.33 |  |  |  | 1,364 |
Schedule of Stock-Based Compensation Expenses | The stock-based compensation expenses are included as follows in the expense categories:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Cost of revenue |  | $ | - |  |  | $ | 23 |  |  | $ | 110 |
Research and development expenses |  |  | 1,331 |  |  |  | 1,522 |  |  |  | 2,157 |
Marketing and business development expenses |  |  | 187 |  |  |  | 147 |  |  |  | 255 |
General and administrative expenses |  |  | 1,115 |  |  |  | 1,392 |  |  |  | 1,251 |
|  | $ | 2,633 |  |  | $ | 3,084 |  |  | $ | 3,773 |
Non-employees [Member] |
Schedule of Share-based Compensation Arrangements by Grantee [Line Items] |
Schedule Of Option Activity |
Options to non-employees:
|  | Year ended December 31, 2017 |
|  | Number of options |  |  | Weighted average exercise price |  |  | Weighted average remaining contractual life |
|  |  |  |  | $ |  |  | Years |
Options outstanding at beginning of year |  |  | 736,820 |  |  |  | 6.31 |  |  |  | 4.38 |
Options granted |  |  | 170,000 |  |  |  | 3.31 |  |  |  |  |
Options exercised |  |  | - |  |  |  | - |  |  |  |  |
Options expired |  |  | 103,820 |  |  |  | 5.46 |  |  |  |  |
Options forfeited |  |  | 10,000 |  |  |  | 4.65 |  |  |  |  |
Options outstanding at end of year |  |  | 793,000 |  |  |  | 5.80 |  |  |  | 4.39 |
Exercisable at end of year |  |  | 345,500 |  |  |  | 6.79 |  |  |  | 4.12 |
Schedule Of weighted-average assumptions for general options granted | The Company used the following weighted-average assumptions for general options granted to non-employees:
|  | Year ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Volatility |  |  | 52.09 | % |  |  | 49.92 | % |  |  | 51 | %
Risk-free interest rate |  |  | 2.21 | % |  |  | 1.98 | % |  |  | 1.85 | %
Dividend yield |  |  | 0 | % |  |  | 0 | % |  |  | 0 | %
Expected life (years) |  |  | 5.23 |  |  |  | 5.29 |  |  |  | 5.6

X
- Definition Schedule Of Share Based Compensation Arrangements By Grantee [Line Items] + References No definition available. + Details
Name: | cgen_ScheduleOfShareBasedCompensationArrangementsByGranteeLineItems
Namespace Prefix: | cgen_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | cgen_ScheduleOfShareBasedCompensationArrangementsByGranteeAxis=cgen_EmployeesAndDirectorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cgen_ScheduleOfShareBasedCompensationArrangementsByGranteeAxis=cgen_NonemployeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |