XML 19 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue          
Revenue accounted for under Topic 606   $ 6,920 $ 461 $ 9,148 $ 8,859
Collaboration revenue          
Revenue          
Revenue accounted for under Topic 606   5,051   6,051 6,500
Collaboration revenue | License Agreement | Sinovant Sciences, LTD | Vesting subject to FDA approval of NDA for XENLETA          
Revenue          
Revenue accounted for under Topic 606   5,000   5,000  
Collaboration revenue - Upfront payment          
Revenue          
Revenue accounted for under Topic 606   1,445   1,445  
Collaboration revenue - Upfront payment | License Agreement | Sinovant Sciences, LTD          
Revenue          
Revenue accounted for under Topic 606 $ 5,000       5,000
Collaboration revenue - Upfront payment | License Agreement | Sunovion Pharmaceutics Canada, Inc.          
Revenue          
Revenue not accounted for under Topic 606       1,000  
Collaboration revenue - Variable consideration          
Revenue          
Revenue accounted for under Topic 606   5,051   6,051 6,500
Collaboration revenue - Variable consideration | License Agreement | Clinical trial application submission | Sinovant Sciences, LTD          
Revenue          
Revenue accounted for under Topic 606         1,500
Research premium          
Revenue          
Revenue accounted for under Topic 606   $ 424 427 1,168 1,907
Government grants          
Revenue          
Revenue accounted for under Topic 606     $ 34 $ 484 $ 452