XML 39 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Collaboration Agreements - Summary of Revenue Recognized under Agreement (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]        
Total license and milestone revenue $ 73,197 $ 106,879 $ 92,935 $ 118,385
Collaboration services and other revenue from a related party 16,083 13,671 24,628 18,463
Revenue recognized 89,280 120,550 117,563 136,848
Astellas Agreement [Member]        
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]        
Total license and milestone revenue 13,043 4,860 16,356 9,552
Collaboration services and other revenue from a related party 326 719 678 1,353
Astellas Agreement [Member] | Japan [Member]        
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]        
License revenue 43 91 118 528
Milestones revenue 10,000 0 10,000 0
Total license and milestone revenue 10,043 91 10,118 528
Collaboration services and other revenue from a related party 3 42 7 100
Astellas Agreement [Member] | Europe [Member]        
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]        
License revenue 3,000 4,769 6,238 9,024
Milestones revenue 0 0 0 0
Total license and milestone revenue 3,000 4,769 6,238 9,024
Collaboration services and other revenue from a related party 323 677 671 1,253
AstraZeneca Agreements [Member] | China-single unit of accounting [Member]        
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]        
Revenue recognized 0 0 0 0
AstraZeneca Agreements [Member] | U.S./RoW [Member]        
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]        
License revenue 60,154 87,019 76,579 93,833
Milestones revenue 0 15,000 0 15,000
Total license and milestone revenue 60,154 102,019 76,579 108,833
Collaboration services and other revenue from a related party $ 15,755 $ 12,942 $ 23,939 $ 17,080