XML 43 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
License Agreements (Details)
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2018
USD ($)
Aug. 31, 2016
USD ($)
Milestone
Dec. 31, 2012
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Sep. 30, 2018
USD ($)
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Number of milestones | Milestone   2        
Merck            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Collaborative agreement, milestone payments paid $ 3,000,000          
Merck | License            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Licensing fee     $ 1,000,000      
Merck | Development and Regulatory Milestones            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Collaborative arrangements, potential milestone payments     $ 25,000,000      
JT Torii            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Accelerated recognition of deferred revenue, amount of revenue recognized         $ 8,100,000  
Research and development arrangement, contract to perform for others, compensation earned         $ 2,000,000  
JT Torii | Research and Development Arrangement            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Research and development arrangement, contract to perform for others, compensation earned       $ 0   $ 10,600,000
JT Torii | Development and Regulatory Milestones            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Collaborative arrangements, potential milestone proceeds   $ 28,000,000        
JT Torii | Collaboration Agreement            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Collaborative agreement, upfront payment received   11,000,000        
JT Torii | Commercial Milestone            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Collaborative arrangements, potential milestone proceeds   15,000,000        
JT Torii | Development and Regulatory Milestone, Preparation of Investigational New Drug Submission, Milestone One [Member]            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Collaborative arrangements, potential milestone proceeds   $ 2,000,000