XML 40 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Capitalized Fees Paid to a Related Party (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Capitalized Fees paid to a Related Party      
Net Carrying Value $ 190,912   $ 194,368 [1]
Amortization of capitalized fees paid to a related party 3,456 $ 3,456  
Estimated amortization expense for the remainder of 2016 10,400    
Estimated amortization expense for the year 2017 13,800    
Estimated amortization expense for the year 2018 13,800    
Estimated amortization expense for the year 2019 13,800    
Estimated amortization expense for the year 2020 13,800    
Estimated amortization expense for the year 2021 13,800    
Estimated amortization expense thereafter 111,400    
GSK      
Capitalized Fees paid to a Related Party      
Amortization of capitalized fees paid to a related party $ 3,456 3,456  
GSK | Long-acting beta agonist (LABA) collaboration      
Capitalized Fees paid to a Related Party      
Weighted Average Remaining Amortization Period 13 years 10 months 24 days    
Gross Carrying Value $ 220,000   220,000
Accumulated Amortization (29,088)   (25,632)
Net Carrying Value 190,912   $ 194,368
Amortization of capitalized fees paid to a related party $ 3,500 $ 3,500  
[1] Condensed consolidated balance sheet as of December 31, 2015 has been derived from audited consolidated financial statements.