XML 23 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Collaboration and License Agreements, Green Cross Corporation (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2010
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
License And Collaboration Agreements [Line Items]            
Deferred revenue included in current liabilities   $ 10,186   $ 10,186   $ 14,248
Deferred revenue included in long-term liabilities   12,722   $ 12,722   16,472
Green Cross [Member]            
License And Collaboration Agreements [Line Items]            
Collaboration agreement date       June 2010    
Aggregate potential future cost reimbursement       $ 5,500    
Additional Potential Clinical Milestone Payments Under Agreement   2,500   $ 2,500    
Term of the agreement       June 2020    
Non-refundable upfront payment $ 1,000          
Adjustment to revenue         $ 1,300  
Recognized revenue under agreement   100 $ 100 $ 200 $ 1,500  
Unbilled receivable balance   $ 800   $ 800   $ 500