XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Research Funding (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 20 Months Ended
Mar. 31, 2018
Dec. 31, 2017
May 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Feb. 28, 2017
Deferred Revenue Arrangement [Line Items]                  
Grants awarded $ 8.6               $ 12.2
Funding of grant award     $ 5.7         $ 7.9  
Milestone payment received on grant award   $ 1.9              
Progress payment received on grant award $ 0.3                
Research and Development [Member]                  
Deferred Revenue Arrangement [Line Items]                  
Amortization of accrued grant funding to offset expense       $ 0.6 $ 0.4 $ 1.9 $ 0.7    
Accrued Liabilities [Member]                  
Deferred Revenue Arrangement [Line Items]                  
Accrued grant funding       2.6   2.6   2.6  
Other Long-Term Liabilities [Member]                  
Deferred Revenue Arrangement [Line Items]                  
Accrued grant funding       $ 2.2   $ 2.2   $ 2.2