Deferred Grant Revenue

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of revenue recognized that was previously reported as deferred or unearned revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response))
-URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780

+ Details

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- Definition

Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Period Type:	instant

- Definition

Revenue earned during the period from non-repayable sum of money awarded to an entity to carry out a specific purpose as provided in grant agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(e))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

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- Details

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- Details

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Period Type:

Research Funding (Details) - USD ($) $ in Millions		1 Months Ended		12 Months Ended
Research Funding (Details) - USD ($) $ in Millions	Oct. 02, 2017	Dec. 31, 2017	May 31, 2017	Dec. 31, 2017	Feb. 28, 2017	Feb. 23, 2017
Deferred Revenue Arrangement [Line Items]
Grants receivable					$ 12.2	$ 12.2
Grant payments received	$ 1.9	$ 1.9	$ 5.7
Grant revenue recognized				$ 1.3
Accrued Liabilities
Deferred Revenue Arrangement [Line Items]
Deferred grant revenue		2.4		2.4
Other Long-term Liabilities
Deferred Revenue Arrangement [Line Items]
Deferred grant revenue		$ 3.9		$ 3.9