$PLX
Protalix BioTherapeutics, Inc. Stock $plx

$plx Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000114420417015083 Filed on March 16, 2017

Income Statement

Concept	2017 Q1	2015 Q4	2014
Revenue	$2.889M	$0.00	$3.523M
YoY Change	325.48%	-100.0%
Cost Of Revenue	$2.088M	$0.00	$630.0K
YoY Change	299.24%	-100.0%
Gross Profit	$801.0K	$0.00	$2.893M
YoY Change	413.46%	-100.0%
Gross Profit Margin	27.73%		82.12%
Selling, General & Admin	$2.537M	$1.290M	$9.228M
YoY Change	27.17%	-33.51%	14.62%
% of Gross Profit	316.73%		318.98%
Research & Development	$5.967M	$7.700M	$27.35M
YoY Change	-18.64%	89.19%	-6.41%
% of Gross Profit	744.94%		945.45%
Depreciation & Amortization	$492.0K	$560.0K	$3.140M
YoY Change	-4.65%	-22.22%	-11.27%
% of Gross Profit	61.42%		108.54%
Operating Expenses	$8.504M	$7.700M	$36.58M
YoY Change	-8.84%	9.53%	-1.87%
Operating Profit	-$6.365M	-$7.700M	-$28.56M
YoY Change	-19.06%	-26.25%	-16.16%
Interest Expense	-$52.78M	-$870.0K	$3.549M
YoY Change	7896.97%	-37.41%	249.66%
% of Operating Profit
Other Income/Expense, Net	-$52.78M		-$4.739M
YoY Change	7873.26%		603.12%
Pretax Income	-$59.15M	-$8.570M	-$33.30M
YoY Change	593.43%	-27.5%	-4.15%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$59.15M	$72.90M	-$29.94M
YoY Change	587.93%	-960.68%	7.75%
Net Earnings / Revenue	-2047.35%		-849.93%
Basic Earnings Per Share
Diluted Earnings Per Share	-$4.75	$7.21	-$3.22
COMMON SHARES
Basic Shares Outstanding	124.1M shares	99.80M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q1	2015 Q4	2014
SHORT-TERM ASSETS
Cash & Short-Term Investments	$48.00M	$76.40M	$56.00M
YoY Change	-28.04%	39.42%	-35.48%
Cash & Equivalents	$48.02M	$76.37M	$54.80M
Short-Term Investments			$1.200M
Other Short-Term Assets	$3.700M	$1.667M	$6.100M
YoY Change	-5.13%	-24.3%	454.55%
Inventory	$7.100M	$5.767M	$3.500M
Prepaid Expenses		$408.0K
Receivables	$2.737M	$0.00
Other Receivables	$0.00
Total Short-Term Assets	$61.50M	$85.88M	$65.50M
YoY Change	-19.4%	31.08%	-33.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$8.500M	$9.744M	$11.30M
YoY Change	-8.6%	-13.63%	-17.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.800M	$1.600M	$1.600M
YoY Change	5.88%	0.0%	-5.88%
Total Long-Term Assets	$10.40M	$11.37M	$12.90M
YoY Change	-5.45%	-11.41%	-16.23%
TOTAL ASSETS
Total Short-Term Assets	$61.50M	$85.88M	$65.50M
Total Long-Term Assets	$10.40M	$11.37M	$12.90M
Total Assets	$71.90M	$97.25M	$78.40M
YoY Change	-17.64%	24.12%	-30.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.000M	$5.534M	$3.800M
YoY Change	53.85%	-18.64%	-66.07%
Accrued Expenses		$1.571M	$5.300M
YoY Change		-49.53%	26.19%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$20.30M	$11.24M	$64.40M
YoY Change	118.28%	-82.54%	141.2%
LONG-TERM LIABILITIES
Long-Term Debt	$117.5M	$72.10M	$67.40M
YoY Change	62.74%	7805.7%	0.6%
Other Long-Term Liabilities	$2.500M	$3.000M	$2.300M
YoY Change	-21.88%	30.43%	-95.05%
Total Long-Term Liabilities	$120.0M	$75.15M	$69.70M
YoY Change	59.15%	7.96%	-38.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$20.30M	$11.24M	$64.40M
Total Long-Term Liabilities	$120.0M	$75.15M	$69.70M
Total Liabilities	$140.3M	$86.38M	$134.0M
YoY Change	65.64%	-35.52%	-4.49%
SHAREHOLDERS EQUITY
Retained Earnings		-$183.3M
YoY Change		-24.05%
Common Stock		$194.2M
YoY Change		4.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$68.50M	$10.87M	-$55.60M
YoY Change
Total Liabilities & Shareholders Equity	$71.90M	$97.25M	$78.40M
YoY Change	-17.64%	24.12%	-30.8%

Cashflow Statement

Concept	2017 Q1	2015 Q4	2014
OPERATING ACTIVITIES
Net Income	-$59.15M	$72.90M	-$29.94M
YoY Change	587.93%	-960.68%	7.75%
Depreciation, Depletion And Amortization	$492.0K	$560.0K	$3.140M
YoY Change	-4.65%	-22.22%	-11.27%
Cash From Operating Activities	-$8.426M	-$3.850M	-$29.28M
YoY Change	-12.46%	-20.94%	-4.48%
INVESTING ACTIVITIES
Capital Expenditures	$220.0K	$0.00	$785.0K
YoY Change	-12.35%	-100.0%	-58.47%
Acquisitions
YoY Change
Other Investing Activities	$40.00K	$39.91M	$137.0K
YoY Change	-4.76%		-19.41%
Cash From Investing Activities	-$283.0K	$39.91M	-$1.001M
YoY Change	-3.41%	-23576.47%	-52.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$6.726M	6.110M	50.00K
YoY Change		61000.0%	-99.93%
NET CHANGE
Cash From Operating Activities	-$8.426M	-3.850M	-$29.28M
Cash From Investing Activities	-$283.0K	39.91M	-$1.001M
Cash From Financing Activities	-$6.726M	6.110M	50.00K
Net Change In Cash	-$15.44M	42.17M	-$30.28M
YoY Change	55.63%	-938.37%	-7.55%
FREE CASH FLOW
Cash From Operating Activities	-$8.426M	-$3.850M	-$29.28M
Capital Expenditures	$220.0K	$0.00	$785.0K
Free Cash Flow	-$8.646M	-$3.850M	-$30.07M
YoY Change	-12.45%	-23.61%	-7.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q4	us-gaap	Assets Assets	97253000	USD
CY2016Q4	us-gaap	Assets Assets	82247000	USD
CY2015Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	3629000	USD
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2015Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	2073000	USD
CY2016Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	327000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	85881000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	71867000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	1628000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	1677000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9744000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	8703000	USD
CY2016Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	4007000	USD
CY2015Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	5534000	USD
CY2016Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	7496000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	504000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	837000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	1568000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation		USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11235000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	66212000	USD
CY2015Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	67796000	USD
CY2016Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	19343000	USD
CY2016Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent		USD
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Entity Registrant Name EntityRegistrantName	Protalix BioTherapeutics, Inc.
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001006281
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016Q2	dei	Entity Public Float EntityPublicFloat	61700000	USD
CY2016	dei	Trading Symbol TradingSymbol	PLX
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	124134085	shares
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	76374000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63281000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1667000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2321000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	5767000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	5245000	USD
CY2015Q4	plx	Other Assets Sundry Current OtherAssetsSundryCurrent	51000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	2304000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent	2348000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	92204000	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	100000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	124000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	194064000	USD
CY2016Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	202575000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-183291000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-212656000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	10873000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	-9957000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	97253000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	82247000	USD
CY2016Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	4301000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	75145000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	25992000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	86380000	USD
CY2015Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	744000	USD
CY2015Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	4301000	USD
CY2014	us-gaap	Revenues Revenues	3523000	USD
CY2015	us-gaap	Revenues Revenues	4364000	USD
CY2016	us-gaap	Revenues Revenues	9199000	USD
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	630000	USD
CY2015	us-gaap	Cost Of Revenue CostOfRevenue	730000	USD
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	8398000	USD
CY2014	us-gaap	Gross Profit GrossProfit	2893000	USD
CY2015	us-gaap	Gross Profit GrossProfit	3634000	USD
CY2016	us-gaap	Gross Profit GrossProfit	801000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27352000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24889000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30412000	USD
CY2014	plx	Research Development And Engineering Expense Net ResearchDevelopmentAndEngineeringExpenseNet	22224000	USD
CY2015	plx	Research Development And Engineering Expense Net ResearchDevelopmentAndEngineeringExpenseNet	20025000	USD
CY2016	plx	Research Development And Engineering Expense Net ResearchDevelopmentAndEngineeringExpenseNet	24608000	USD
CY2014	plx	Grants And Reimbursements Received Or Receivable GrantsAndReimbursementsReceivedOrReceivable	5128000	USD
CY2015	plx	Grants And Reimbursements Received Or Receivable GrantsAndReimbursementsReceivedOrReceivable	4864000	USD
CY2016	plx	Grants And Reimbursements Received Or Receivable GrantsAndReimbursementsReceivedOrReceivable	5804000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9228000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7279000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9356000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-28559000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-23670000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-33163000	USD
CY2014	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	4935000	USD
CY2015	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3735000	USD
CY2016	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	10665000	USD
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	196000	USD
CY2015	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	123000	USD
CY2016	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	589000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4739000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-3612000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3987000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-29943000	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1395000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-131000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	58037000	USD
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.29
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	92891846	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	94922390	shares
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	101387704	shares
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-29365000	USD
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.32
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.61
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-27282000	USD
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-29176000	USD
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3355000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	85319000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-189000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.36
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.29
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.29
CY2014	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.04
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.90
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	-0.00
CY2014	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-33298000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	920000	USD
CY2016	plx	Share Based Compensation Restricted Stock Awards Net Of Forfeitures ShareBasedCompensationRestrictedStockAwardsNetOfForfeitures	68000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	534000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	-26946000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	467000	USD
CY2014	plx	Share Based Compensation Restricted Stock Awards Net Of Forfeitures ShareBasedCompensationRestrictedStockAwardsNetOfForfeitures	775000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	-55601000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	46000	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6101000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	1242000	USD
CY2015	us-gaap	Depreciation Depreciation	2370000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1446000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-124000	USD
CY2014	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	140000	USD
CY2015	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	59000	USD
CY2014	plx	Gain Loss On Amounts Funded In Respect Of Employee Rights Upon Retirement GainLossOnAmountsFundedInRespectOfEmployeeRightsUponRetirement	22000	USD
CY2015	plx	Gain Loss On Amounts Funded In Respect Of Employee Rights Upon Retirement GainLossOnAmountsFundedInRespectOfEmployeeRightsUponRetirement	-18000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	362000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1006000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-523000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2316000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1367000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1873000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	785000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	464000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-45000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	137000	USD
CY2015	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	96000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	46000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	6635000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-31631000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	21607000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86398000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54767000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	46000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	534000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	988000	USD
CY2016	us-gaap	Depreciation Depreciation	1983000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-13000	USD
CY2016	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	10000	USD
CY2016	plx	Gain Loss On Amounts Funded In Respect Of Employee Rights Upon Retirement GainLossOnAmountsFundedInRespectOfEmployeeRightsUponRetirement	-7000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-411000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1133000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-522000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2139000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	849000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	106000	USD
CY2016	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	32000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	19695000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	277000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-13093000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-29115000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-25770000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-32087000	USD
CY2014	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-166000	USD
CY2015	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	1486000	USD
CY2016	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-11000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-29281000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-24284000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-32098000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1001000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-512000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-967000	USD
CY2016	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations		USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1001000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	39387000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-967000	USD
CY2014	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		USD
CY2016	plx	Proceeds From Issuance Of Common Stock Net Of Expenses ProceedsFromIssuanceOfCommonStockNetOfExpenses		USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	20000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	90000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	886000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3451000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	3000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11000	USD
CY2015	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	39899000	USD
CY2015	plx	Proceeds From Issuance Of Common Stock Net Of Expenses ProceedsFromIssuanceOfCommonStockNetOfExpenses	6101000	USD
CY2016	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	19681000	USD
CY2016	plx	Increase In Liabilities For Property Plant And Equipment IncreaseInLiabilitiesForPropertyPlantAndEquipment	595000	USD
CY2015	plx	Increase In Liabilities For Property Plant And Equipment IncreaseInLiabilitiesForPropertyPlantAndEquipment	489000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	3659000	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	3105000	USD
CY2014	plx	Increase In Liabilities For Property Plant And Equipment IncreaseInLiabilitiesForPropertyPlantAndEquipment	120000	USD
CY2016	us-gaap	Notes Issued1 NotesIssued1	0	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	3079000	USD
CY2015	us-gaap	Notes Issued1 NotesIssued1	4301000	USD
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	23532492	shares
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	19778424	shares
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2009Q4	us-gaap	Proceeds From Collaborators ProceedsFromCollaborators	60000000	USD
CY2015	plx	Revenue Recognized Over Designated Period RevenueRecognizedOverDesignatedPeriod	4600000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	23803000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	25601000	USD
CY2015Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1180000	USD
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	2591000	USD
CY2015Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4587000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2259000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	0	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	395000	USD
CY2014	plx	Employee Severance Obligation Payment EmployeeSeveranceObligationPayment	195000	USD
CY2015	plx	Employee Severance Obligation Payment EmployeeSeveranceObligationPayment	168000	USD
CY2016	plx	Employee Severance Obligation Payment EmployeeSeveranceObligationPayment	164000	USD
CY2014	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	1000000	USD
CY2016	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	842000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	779000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	675000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	675000	USD
CY2014	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	22000	USD
CY2016	plx	Expected Severance Liabilities Payments For Future Period ExpectedSeveranceLiabilitiesPaymentsForFuturePeriod	869000	USD
CY2016	plx	Expected Defined Benefit Contribution During Period ExpectedDefinedBenefitContributionDuringPeriod	708000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	1993000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	327000	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	80000	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	10128000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	48674000	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	209000	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	8423000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	7697000	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	373000	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	3214000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	46025000	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	-164000	USD
CY2014	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	433000	USD
CY2015	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	564000	USD
CY2016	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	25000	USD
CY2014	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	3355000	USD
CY2015	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	45420000	USD
CY2016	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-189000	USD
CY2014	plx	Disposal Group Including Discontinued Operation Share In Collaboration Agreement DisposalGroupIncludingDiscontinuedOperationShareInCollaborationAgreement	1509000	USD
CY2015	plx	Disposal Group Including Discontinued Operation Share In Collaboration Agreement DisposalGroupIncludingDiscontinuedOperationShareInCollaborationAgreement	5048000	USD
CY2014	plx	Disposal Group Including Discontinued Operation Research And Development Expense DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense	-2409000	USD
CY2015	plx	Disposal Group Including Discontinued Operation Research And Development Expense DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense	-586000	USD
CY2014	plx	Disposal Group Including Discontinued Operation Grants And Reimbursements Received Or Receivable DisposalGroupIncludingDiscontinuedOperationGrantsAndReimbursementsReceivedOrReceivable	2983000	USD
CY2015	plx	Disposal Group Including Discontinued Operation Grants And Reimbursements Received Or Receivable DisposalGroupIncludingDiscontinuedOperationGrantsAndReimbursementsReceivedOrReceivable	545000	USD
CY2014	plx	Disposal Group Including Discontinued Operation Research Development Expense Net DisposalGroupIncludingDiscontinuedOperationResearchDevelopmentExpenseNet	574000	USD
CY2015	plx	Disposal Group Including Discontinued Operation Research Development Expense Net DisposalGroupIncludingDiscontinuedOperationResearchDevelopmentExpenseNet	-41000	USD
CY2015	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-39899000	USD
CY2015Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	3588000	USD
CY2016Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	3520000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	33451000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	38515000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	37039000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	42035000	USD
CY2016	plx	Milestone Potential Payable MilestonePotentialPayable	8400000	USD
CY2016	plx	Commitment Amount CommitmentAmount	12500000	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	99800397	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	99800397	shares
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6848000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	685000	USD
CY2016Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	53872000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	693000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	14063000	USD
CY2016	us-gaap	Embedded Derivative Gain Loss On Embedded Derivative Net EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet	-6473000	USD
CY2014	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	444000	USD
CY2015	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	445000	USD
CY2016	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	568000	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	6848000	USD
CY2016	plx	Tax Rate Assumption Related To Deferred Tax Difference Reversal TaxRateAssumptionRelatedToDeferredTaxDifferenceReversal	The Company used tax rates of 39%, 24% and 23%.
CY2015Q4	plx	Other Assets Institutions Current OtherAssetsInstitutionsCurrent	216000	USD
CY2016Q4	plx	Other Assets Institutions Current OtherAssetsInstitutionsCurrent	333000	USD
CY2015Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	621000	USD
CY2016Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	1046000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	371000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	477000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	408000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	416000	USD
CY2015Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	1406000	USD
CY2016Q4	plx	Other Assets Sundry Current OtherAssetsSundryCurrent	49000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1125000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1190000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	914000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	511000	USD
CY2016Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	1399000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1571000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3575000	USD
CY2015Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	29000	USD
CY2016Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	226000	USD
CY2015Q4	plx	Accounts Payable Property And Equipment Suppliers Current AccountsPayablePropertyAndEquipmentSuppliersCurrent	489000	USD
CY2016Q4	plx	Accounts Payable Property And Equipment Suppliers Current AccountsPayablePropertyAndEquipmentSuppliersCurrent	595000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5534000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	7496000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2015Q4	plx	Milestone Payment MilestonePayment	25000000	USD
CY2016	plx	Revenue Recognition Multipledeliverable Arrangements Performance Period RevenueRecognitionMultipledeliverableArrangementsPerformancePeriod	P14Y
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33547000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	34304000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	1300000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	67000	USD
CY2015	us-gaap	Postemployment Benefits Period Expense PostemploymentBenefitsPeriodExpense	800000	USD
CY2016Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	153000000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P4Y11M8D
CY2016Q4	us-gaap	Fair Value Assumptions Expected Term FairValueAssumptionsExpectedTerm	P4Y10M17D
CY2016Q4	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0186	pure
CY2016Q4	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0195	pure
CY2016Q4	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.5412	pure
CY2016Q4	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	0.5608	pure
CY2016Q4	us-gaap	Fair Value Assumptions Expected Dividend Rate FairValueAssumptionsExpectedDividendRate	0.1398	pure
CY2016Q4	us-gaap	Share Price SharePrice	0.445
CY2016Q4	us-gaap	Share Price SharePrice	0.3
CY2013Q3	plx	Debt Instrument Principal Amount Related To Initial Purchaser Overallotment Option DebtInstrumentPrincipalAmountRelatedToInitialPurchaserOverallotmentOption	9000000	USD
CY2013Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	66800000	USD
CY2013Q3	plx	Debt Instrument Convertible Conversion Share Number DebtInstrumentConvertibleConversionShareNumber	173.6593	shares
CY2016	plx	Milestone Payment Amount Paid MilestonePaymentAmountPaid	300000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1242000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1802000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	988000	USD
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CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2391481	shares
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	509000	USD
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	124134085	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	124134085	shares
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P9M18D
CY2016Q4	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	23846735	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 1in; size: 8.5in 11.0in"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;size: 8.5in 11.0in"> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.5in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="48"> <div style="CLEAR:both;CLEAR: both"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <strong><font style="FONT-SIZE: 10pt">c.</font></strong></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <strong><font style="FONT-SIZE: 10pt">Use of estimates in the preparation of financial statements</font></strong></div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 0.75in; size: 8.5in 11.0in"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 0.75in; size: 8.5in 11.0in"> <font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0in 0in 0pt 1in; size: 8.5in 11.0in"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;size: 8.5in 11.0in"> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.5in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="48"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.25in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="24"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <strong><font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>l.</font></strong></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <strong><font style="FONT-SIZE: 10pt">Concentration of credit risks and trade receivable</font></strong></div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 0.75in; size: 8.5in 11.0in"> <font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 0.75in; size: 8.5in 11.0in"> <font style="FONT-SIZE: 10pt">Financial instruments that potentially subject the Company to concentration of credit risk consist principally of bank deposits. The Company deposits these instruments with highly rated financial institutions, mainly in Israeli banks, and, as a matter of policy, limits the amounts of credit exposure to any one financial institution. The Company has not experienced any credit losses in these accounts and does not believe it is exposed to any significant credit risk on these instruments.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 0.75in; size: 8.5in 11.0in"> <font style="FONT-SIZE: 10pt"> </font></div> <font style="FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0px; MARGIN: 0px 0px 0px 0.75in; FONT: 10pt Times New Roman, Times, Serif; size: 8.5in 11.0in"> The Company’s trade receivables represent amounts to be received from Pfizer and Brazil. The Company does not require Pfizer or Brazil to post collateral with respect to receivables.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	1568000	USD
CY2016	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	-7000	USD
CY2015	us-gaap	Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax	-18000	USD
CY2016	plx	Percentage Of Excess Shares Outstanding PercentageOfExcessSharesOutstanding	0.2	pure
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1909000	shares
CY2016Q4	plx	Benefits Payable During Next Five Years BenefitsPayableDuringNextFiveYears	209000	USD

Files In Submission

Name	View Source	Status
0001144204-17-015083-index-headers.html	Edgar Link	pending
0001144204-17-015083-index.html	Edgar Link	pending
0001144204-17-015083.txt	Edgar Link	pending
0001144204-17-015083-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pg02img01_10k.jpg	Edgar Link	pending
pg13img1_10k.jpg	Edgar Link	pending
pg14img1_10k.jpg	Edgar Link	pending
pg15img1_10k.jpg	Edgar Link	pending
pg54img1_10k.jpg	Edgar Link	pending
pg6img1_10k.jpg	Edgar Link	pending
plx-20161231.xml	Edgar Link	completed
plx-20161231.xsd	Edgar Link	pending
plx-20161231_cal.xml	Edgar Link	unprocessable
plx-20161231_def.xml	Edgar Link	unprocessable
plx-20161231_lab.xml	Edgar Link	unprocessable
plx-20161231_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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v461290_10k.htm	Edgar Link	pending
v461290_ex23-1.htm	Edgar Link	pending
v461290_ex31-1.htm	Edgar Link	pending
v461290_ex31-2.htm	Edgar Link	pending
v461290_ex32-1.htm	Edgar Link	pending
v461290_ex32-2.htm	Edgar Link	pending

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2017 Q1 Form 10-K Financial Statement

#000114420417015083 Filed on March 16, 2017

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$PLX Protalix BioTherapeutics, Inc. Stock $plx

2017 Q1 Form 10-K Financial Statement

#000114420417015083 Filed on March 16, 2017

Income Statement

Balance Sheet

Cashflow Statement

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Files In Submission

$PLX
Protalix BioTherapeutics, Inc. Stock $plx