XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details 2) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended
Jun. 02, 2014
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Stock-based compensation          
Number of shares of Theravance Biopharma issued for every share of Theravance 0.286        
Incremental stock-based compensation expense arising out of spin-off   $ 1,200,000      
Stock-based compensation expense   4,732,000 6,446,000 26,013,000 19,704,000
Stock options
         
Stock-based compensation          
Total unrecognized compensation cost related to unvested stock-based compensation   3,500,000   3,500,000  
RSUs
         
Stock-based compensation          
Total unrecognized compensation cost related to unvested stock-based compensation   1,500,000   1,500,000  
RSAs
         
Stock-based compensation          
Total unrecognized compensation cost related to unvested stock-based compensation   3,600,000   3,600,000  
Continuing operations
         
Stock-based compensation          
Stock-based compensation expense   4,732,000 1,968,000 14,384,000 5,871,000
Discontinued operation
         
Stock-based compensation          
Incremental stock-based compensation expense arising out of spin-off   900,000      
Stock-based compensation expense   0 4,478,000 11,629,000 13,833,000
Research and development | Continuing operations
         
Stock-based compensation          
Stock-based compensation expense   1,357,000 118,000 2,589,000 426,000
General and administrative | Continuing operations
         
Stock-based compensation          
Stock-based compensation expense   $ 3,375,000 $ 1,850,000 $ 11,795,000 $ 5,445,000