Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Placed in Escrow

No definition available.

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- Definition

Business Combination, Consideration Transferred Using Discounted Cash Flow Estimate

+ References

No definition available.

+ Details

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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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.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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-Section 30
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 2
-Subparagraph (h)(1)
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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-Publisher FASB
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 1
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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
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- Definition

Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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-Publisher FASB
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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Business Combination - Narrative (Details) - USD ($)			9 Months Ended
Business Combination - Narrative (Details) - USD ($)	Sep. 30, 2016	Sep. 20, 2016	Sep. 30, 2016
Business Acquisition [Line Items]
Goodwill impairment			$ 0
Transaction costs incurred in relation to business combination			2,500,000
Viventia Bio Inc.
Business Acquisition [Line Items]
Percentage of voting interests acquired		19.90%
Number of shares issued in business combination (in shares)		4,013,431
Number of shares placed in escrow (in shares)		401,343
Value of shares issued		$ 13,500,000
Consideration transferred using discounted cash flow estimate		21,900,000
Fair value of consideration transferred		$ 35,400,000
Deferred tax liability	$ 9,774,000		9,774,000
Revenue recognized in a business combination	0
Operating loss incurred in relation to business combination	500,000
IPR&D
Business Acquisition [Line Items]
Impairment related to IPR&D			0
IPR&D \| Viventia Bio Inc.
Business Acquisition [Line Items]
Deferred tax liability	9,800,000		9,800,000
Unobservable Inputs (Level 3) \| Discounted Cash Flow Approach \| Vicinium IPR&D
Business Acquisition [Line Items]
Cost of development for the aseet	48,000,000		$ 48,000,000
Unobservable Inputs (Level 3) \| Discounted Cash Flow Approach \| Proxinium IPR&D
Business Acquisition [Line Items]
Discount rate (in percentage)			17.40%
Cost of development for the aseet	$ 27,000,000		$ 27,000,000