XML 22 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Collaborative Arrangements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Information related to collaborative arrangements          
Less: amortization of capitalized fees paid to a related party $ (3,455) $ (3,233) $ (10,367) $ (7,611)  
Royalty revenue 13,341 729 30,449 342  
Revenue from Collaborative Arrangements 221 270 664 811  
Total revenue 13,562 999 $ 31,113 1,153  
Theravance Biopharma | Common Stock          
Information related to collaborative arrangements          
Number of ordinary shares sold     436,802    
GSK          
Information related to collaborative arrangements          
Royalties from a related party 16,796 3,962 $ 40,816 7,953  
Less: amortization of capitalized fees paid to a related party (3,455) (3,233) (10,367) (7,611)  
Royalty revenue 13,341 729 30,449 342  
Total revenue 13,562 999 31,113 1,153  
GSK | MABA          
Information related to collaborative arrangements          
Potential future contingent payments receivable 363,000   363,000    
Long-acting beta agonist (LABA) collaboration | GSK          
Information related to collaborative arrangements          
Less: amortization of capitalized fees paid to a related party (3,500) (3,200) $ (10,400) (7,600)  
Obligation for milestone payments         $ 220,000
Royalty rate for first level of annual global net sales (as a percent)     15.00%    
Annual global sales level used to determine royalty rate     $ 3,000,000    
Royalty rate for sales above first level of annual global net sales (as a percent)     5.00%    
Long-acting beta agonist (LABA) collaboration | GSK | Minimum          
Information related to collaborative arrangements          
Royalty rate for combination products (as a percent)     6.50%    
Long-acting beta agonist (LABA) collaboration | GSK | Maximum          
Information related to collaborative arrangements          
Royalty rate for combination products (as a percent)     10.00%    
2004 Strategic alliance | GSK | MABA          
Information related to collaborative arrangements          
Revenue from Collaborative Arrangements $ 221 $ 270 $ 664 $ 811