XML 31 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue - Development and Commercialization Agreement (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 30, 2015
Feb. 28, 2018
Feb. 28, 2015
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Collaborative Arrangements and Co-Promote Agreement                                
Milestone payment       $ 29,499 $ 12,427 $ 26,150 $ 5,338 $ 15,737 $ 12,838 $ 23,476 $ 8,319 $ 73,414 $ 60,370 $ 15,386    
Equity investments made in the entity                           $ 1    
Percentage of profit share   33.00%                   35.00%        
Revenue from the recognition of previously deferred revenue                       $ 31,245 130      
Future potential combination products                                
Collaborative Arrangements and Co-Promote Agreement                                
Potential milestone or contingent payments       7,500               7,500        
Mylan                                
Collaborative Arrangements and Co-Promote Agreement                                
Potential milestone or contingent payments       205,000               $ 205,000        
Percentage of profit share                       65.00%        
Mylan | Purchase Agreement                                
Collaborative Arrangements and Co-Promote Agreement                                
Equity investments made in the entity     $ 30,000                          
Number of shares purchased     1,585,790                          
Share Price     $ 18.918                          
Price per share premium (as a percent)     10.00%                          
Premium proceeds from sale of ordinary shares     $ 4,200                          
Trading days 5 days                              
Mylan | Development and Commercialization Agreement                                
Collaborative Arrangements and Co-Promote Agreement                                
Initial cash payment                               $ 15,000
Milestone payment                               $ 15,000
Mylan | Revefenacin Monotherapy (TD-4208)                                
Collaborative Arrangements and Co-Promote Agreement                                
Potential milestone or contingent payments       160,000               $ 160,000        
Mylan | Future potential combination products                                
Collaborative Arrangements and Co-Promote Agreement                                
Potential milestone or contingent payments       45,000               45,000        
Mylan | Milestone - 50% enrollment in Phase 3 twelve-month safety study | Collaborative Arrangement                                
Collaborative Arrangements and Co-Promote Agreement                                
Milestone payment                             $ 15,000  
Mylan | Sales milestones | Revefenacin Monotherapy (TD-4208)                                
Collaborative Arrangements and Co-Promote Agreement                                
Potential milestone or contingent payments       150,000               150,000        
Mylan | Regulatory actions | Revefenacin Monotherapy (TD-4208) | European Union                                
Collaborative Arrangements and Co-Promote Agreement                                
Potential milestone or contingent payments       $ 10,000               10,000        
Pfizer                                
Collaborative Arrangements and Co-Promote Agreement                                
Initial cash payment                       10,000        
Pfizer | Sales milestones                                
Collaborative Arrangements and Co-Promote Agreement                                
Milestone payment                       240,000        
Alfasigma                                
Collaborative Arrangements and Co-Promote Agreement                                
Milestone payment                       125 10,678      
Alfasigma | Development and Commercialization Agreement                                
Collaborative Arrangements and Co-Promote Agreement                                
Milestone payment                       $ 100 $ 10,700