XML 53 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Kolltan Acquisition - Allocations of Assets and Liabilities (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Nov. 29, 2016
Summary of fair values of assets acquired and liabilities assumed at acquisition date          
Goodwill     $ 90,976 $ 90,976  
Kolltan          
Kolltan Acquisition          
Goodwill expected to be deductible for income tax purposes         $ 0
Summary of fair values of assets acquired and liabilities assumed at acquisition date          
Cash and cash equivalents         8,160
Other current and long-term assets         799
Property and equipment, net         2,072
In-process research and development (IPR&D)         61,690
Goodwill         82,011
Deferred tax liabilities, net         (23,393)
Other assumed liabilities         (9,974)
Total         $ 121,365
Pro Forma Financial Information          
Net loss $ 39,500 $ 84,800      
Basic and Diluted Net Loss Per Common Share $ (0.34) $ (0.73)