XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Impact of Recently Issued Accounting Standards - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
lease
Dec. 31, 2017
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Contra-research and development expense $ 2,600 $ 6,700  
Number of operating leases | lease   3  
Accounting Standards Update 2016-01 | AOCI Attributable to Parent      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect     $ (231)
Accounting Standards Update 2016-01 | Retained Earnings      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative effect     $ (231)
Plumbline Life Sciences      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Gain (loss) on investment in affiliated entities $ 531 $ 873