XML 45 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Collaboration and Other Agreements - Les Laboratoires Servier (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
USD ($)
performance_obligation
exclusive_license
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2014
USD ($)
milestone
component
Dec. 31, 2018
USD ($)
Collaboration And Other Agreements [Line Items]              
Revenues   $ 18,741 $ 20,798 $ 38,996 $ 44,327    
Deferred revenue, current   23,571   23,571     $ 21,721
Deferred revenue, net of current portion   10,037   10,037     19,001
Servier              
Collaboration And Other Agreements [Line Items]              
Number of performance obligations | performance_obligation 3            
Number of components in license agreement | component           2  
Servier | Servier DART              
Collaboration And Other Agreements [Line Items]              
Number of exclusive options to license | exclusive_license 3            
Non-refundable upfront payment $ 20,000            
Collaborative agreement transaction price $ 20,000            
Number of milestones achieved | milestone           2  
Milestone Payment           $ 5,000  
Option exercise fee           $ 15,000  
Offset to research and development costs under the collaboration agreement   1,400 2,100 3,400 4,900    
Deferred revenue   7,500   7,500     12,600
Deferred revenue, current   7,500   7,500     900
Deferred revenue, net of current portion             $ 11,700
Revenues From License Agreements | Servier | Servier DART              
Collaboration And Other Agreements [Line Items]              
Revenues   $ 4,700 300 $ 5,100 900    
Revenues From License Agreements | Les Laboratoires Servier MGD007 | Servier | Servier DART              
Collaboration And Other Agreements [Line Items]              
Revenues     $ 500   $ 1,400