$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

$prta Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000155905317000005 Filed on February 27, 2017

Income Statement

Concept	2017 Q1	2016 Q4	2015 Q4
Revenue	$259.0K	$171.0K	$307.0K
YoY Change	-2.26%	-44.3%	-84.75%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$10.83M	$9.600M	$6.630M
YoY Change	50.84%	44.8%	32.34%
% of Gross Profit
Research & Development	$25.70M	$39.84M	$17.89M
YoY Change	25.4%	122.69%	76.95%
% of Gross Profit
Depreciation & Amortization	$759.0K	$920.0K	$220.0K
YoY Change	202.39%	318.18%	15.79%
% of Gross Profit
Operating Expenses	$36.53M	$49.45M	$24.52M
YoY Change	32.0%	101.67%	62.18%
Operating Profit	-$36.27M
YoY Change	32.33%
Interest Expense	-$360.0K	$150.0K	$80.00K
YoY Change	-228.57%	87.5%	166.67%
% of Operating Profit
Other Income/Expense, Net	-$774.0K	$580.0K	-$20.00K
YoY Change	-1205.71%	-3000.0%	-122.22%
Pretax Income	-$37.05M	-$48.55M	-$24.16M
YoY Change	35.5%	100.95%	85.99%
Income Tax	-$1.661M	$350.0K	$0.00
% Of Pretax Income
Net Earnings	-$35.38M	-$48.90M	-$24.16M
YoY Change	28.57%	102.44%	84.26%
Net Earnings / Revenue	-13661.78%	-28598.25%	-7868.73%
Basic Earnings Per Share	-$0.99	-$1.41	-$0.76
Diluted Earnings Per Share	-$0.99	-$1.41	-$0.76
COMMON SHARES
Basic Shares Outstanding	35.03M shares	34.49M shares	31.52M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q1	2016 Q4	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$506.6M	$386.9M	$370.6M
YoY Change	6.81%	4.4%	26.23%
Cash & Equivalents	$506.6M	$386.9M	$370.6M
Short-Term Investments
Other Short-Term Assets	$7.400M	$4.300M	$6.300M
YoY Change	8.82%	-31.75%	65.79%
Inventory
Prepaid Expenses
Receivables	$271.0K	$178.0K	$509.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$514.2M	$391.4M	$377.4M
YoY Change	6.66%	3.7%	26.18%
LONG-TERM ASSETS
Property, Plant & Equipment	$56.08M	$56.45M	$3.862M
YoY Change	1329.26%	1361.73%	23.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.430M	$2.193M	$1.121M
YoY Change	21.62%	95.63%
Total Long-Term Assets	$67.75M	$68.61M	$7.833M
YoY Change	635.09%	775.96%	56.41%
TOTAL ASSETS
Total Short-Term Assets	$514.2M	$391.4M	$377.4M
Total Long-Term Assets	$67.75M	$68.61M	$7.833M
Total Assets	$582.0M	$460.0M	$385.2M
YoY Change	18.45%	19.4%	26.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.254M	$13.07M	$4.519M
YoY Change	-20.81%	189.2%	-4.3%
Accrued Expenses	$25.50M	$25.70M	$16.60M
YoY Change	94.66%	54.82%	207.41%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$33.68M	$41.08M	$22.22M
YoY Change	44.96%	84.89%	84.53%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$52.00M	$0.00	$126.0K
YoY Change	41169.84%	-100.0%
Total Long-Term Liabilities	$52.02M	$53.50M	$2.351M
YoY Change	2167.74%	2175.54%	7.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$33.68M	$41.08M	$22.22M
Total Long-Term Liabilities	$52.02M	$53.50M	$2.351M
Total Liabilities	$85.70M	$94.57M	$24.57M
YoY Change	235.72%	284.96%	72.68%
SHAREHOLDERS EQUITY
Retained Earnings	-$324.5M	-$289.2M	-$129.1M
YoY Change	107.18%	124.02%	166.24%
Common Stock	$380.0K	$348.0K	$317.0K
YoY Change	10.79%	9.78%	15.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$496.2M	$365.4M	$360.7M
YoY Change
Total Liabilities & Shareholders Equity	$582.0M	$460.0M	$385.2M
YoY Change	18.45%	19.4%	26.67%

Cashflow Statement

Concept	2017 Q1	2016 Q4	2015 Q4
OPERATING ACTIVITIES
Net Income	-$35.38M	-$48.90M	-$24.16M
YoY Change	28.57%	102.44%	84.26%
Depreciation, Depletion And Amortization	$759.0K	$920.0K	$220.0K
YoY Change	202.39%	318.18%	15.79%
Cash From Operating Activities	-$37.84M	-$33.81M	-$19.69M
YoY Change	51.02%	71.71%	57.27%
INVESTING ACTIVITIES
Capital Expenditures	-$2.500M	-$7.140M	-$980.0K
YoY Change	941.67%	628.57%	1300.0%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$2.399M	-$7.140M	-$980.0K
YoY Change	907.98%	628.57%	2350.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$150.4M
YoY Change	16.8%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$159.9M	19.30M	3.450M
YoY Change	23.97%	459.42%	-17350.0%
NET CHANGE
Cash From Operating Activities	-$37.84M	-33.81M	-19.69M
Cash From Investing Activities	-$2.399M	-7.140M	-980.0K
Cash From Financing Activities	$159.9M	19.30M	3.450M
Net Change In Cash	$119.6M	-21.65M	-17.22M
YoY Change	15.4%	25.73%	36.88%
FREE CASH FLOW
Cash From Operating Activities	-$37.84M	-$33.81M	-$19.69M
Capital Expenditures	-$2.500M	-$7.140M	-$980.0K
Free Cash Flow	-$35.34M	-$26.67M	-$18.71M
YoY Change	42.41%	42.54%	50.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	378000	USD
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001559053
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	35028721	shares
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Public Float EntityPublicFloat	1200900000	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	Prothena Corp plc
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016	dei	Trading Symbol TradingSymbol	PRTA
CY2014	prta	Accrued Offering Costs AccruedOfferingCosts	0	USD
CY2015	prta	Accrued Offering Costs AccruedOfferingCosts	18000	USD
CY2016	prta	Accrued Offering Costs AccruedOfferingCosts	0	USD
CY2015Q4	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	12794000	USD
CY2016Q4	prta	Accrued Research And Development Current AccruedResearchAndDevelopmentCurrent	19073000	USD
CY2014	prta	Buildto Suit Leases Increase Decreaseto Obligation BuildtoSuitLeasesIncreaseDecreasetoObligation	0	USD
CY2015	prta	Buildto Suit Leases Increase Decreaseto Obligation BuildtoSuitLeasesIncreaseDecreasetoObligation	0	USD
CY2016	prta	Buildto Suit Leases Increase Decreaseto Obligation BuildtoSuitLeasesIncreaseDecreasetoObligation	169000	USD
CY2015Q4	prta	Buildto Suit Property Gross BuildtoSuitPropertyGross	0	USD
CY2016Q4	prta	Buildto Suit Property Gross BuildtoSuitPropertyGross	51359000	USD
CY2015Q4	prta	Buildtosuitleaseobligationnoncurrent Buildtosuitleaseobligationnoncurrent	0	USD
CY2016Q4	prta	Buildtosuitleaseobligationnoncurrent Buildtosuitleaseobligationnoncurrent	51320000	USD
CY2016Q4	prta	Buildtosuitleaseobligationnoncurrent Buildtosuitleaseobligationnoncurrent	51300000	USD
CY2016Q4	prta	Builtto Suit Leases At Cost BuilttoSuitLeasesAtCost	51400000	USD
CY2014	prta	Capitalized Interestunder Buildto Suit Transaction CapitalizedInterestunderBuildtoSuitTransaction	0	USD
CY2015	prta	Capitalized Interestunder Buildto Suit Transaction CapitalizedInterestunderBuildtoSuitTransaction	0	USD
CY2016	prta	Capitalized Interestunder Buildto Suit Transaction CapitalizedInterestunderBuildtoSuitTransaction	1179000	USD
CY2013Q4	prta	Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents	176677000	USD
CY2014Q4	prta	Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents	293579000	USD
CY2015Q4	prta	Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents	370586000	USD
CY2016Q4	prta	Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents	390979000	USD
CY2014	prta	Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	116902000	USD
CY2015	prta	Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	77007000	USD
CY2016	prta	Cash Cash Equivalents Restricted Cashand Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	20393000	USD
CY2014	prta	Collaboration Revenue CollaborationRevenue	50320000	USD
CY2015	prta	Collaboration Revenue CollaborationRevenue	1607000	USD
CY2016	prta	Collaboration Revenue CollaborationRevenue	1055000	USD
CY2015Q4	prta	Deferred Shares Par Value DeferredSharesParValue	22
CY2016Q4	prta	Deferred Shares Par Value DeferredSharesParValue	22
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CY2016Q4	prta	Deferred Shares Share Outstanding DeferredSharesShareOutstanding	0	shares
CY2016Q4	prta	Deferred Shares Share Outstanding DeferredSharesShareOutstanding	0	shares
CY2015Q4	prta	Deferred Shares Shares Authorized DeferredSharesSharesAuthorized	10000	shares
CY2016Q4	prta	Deferred Shares Shares Authorized DeferredSharesSharesAuthorized	10000	shares
CY2015Q4	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2016Q4	prta	Deferred Shares Value DeferredSharesValue	0	USD
CY2016Q4	prta	Future Minimum Sublease Rentals FutureMinimumSubleaseRentals	316000	USD
CY2016Q4	prta	Future Minimum Sublease Rentals Thereafter FutureMinimumSubleaseRentalsThereafter	0	USD
CY2016Q4	prta	Future Minimum Sublease Rentals Year Five FutureMinimumSubleaseRentalsYearFive	0	USD
CY2016Q4	prta	Future Minimum Sublease Rentals Year Four FutureMinimumSubleaseRentalsYearFour	0	USD
CY2016Q4	prta	Future Minimum Sublease Rentals Year One FutureMinimumSubleaseRentalsYearOne	316000	USD
CY2016Q4	prta	Future Minimum Sublease Rentals Year Three FutureMinimumSubleaseRentalsYearThree	0	USD
CY2016Q4	prta	Future Minimum Sublease Rentals Year Two FutureMinimumSubleaseRentalsYearTwo	0	USD
CY2015	prta	Gain Losson Sublease GainLossonSublease	-400000	USD
CY2014	prta	Gain Losson Sublease Noncash Portion GainLossonSubleaseNoncashPortion	0	USD
CY2015	prta	Gain Losson Sublease Noncash Portion GainLossonSubleaseNoncashPortion	-261000	USD
CY2016	prta	Gain Losson Sublease Noncash Portion GainLossonSubleaseNoncashPortion	0	USD
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CY2014	prta	Noncash Investingand Financing Items Stock Option Shortfall NoncashInvestingandFinancingItemsStockOptionShortfall	0	USD
CY2015	prta	Noncash Investingand Financing Items Stock Option Shortfall NoncashInvestingandFinancingItemsStockOptionShortfall	0	USD
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CY2014	prta	Noncashamountcapitalizedunderbuildtosuittransaction Noncashamountcapitalizedunderbuildtosuittransaction	0	USD
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CY2016	prta	Numberof Votes NumberofVotes	1	vote
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CY2016Q4	prta	Purchaseand Contractual Obligation Due After Fifth Year PurchaseandContractualObligationDueAfterFifthYear	860000	USD
CY2016Q4	prta	Purchaseand Contractual Obligation Due Next Fiscal Year PurchaseandContractualObligationDueNextFiscalYear	22926000	USD
CY2016Q4	prta	Purchaseand Contractual Obligation Duein Fifth Year PurchaseandContractualObligationDueinFifthYear	100000	USD
CY2016Q4	prta	Purchaseand Contractual Obligation Duein Fourth Year PurchaseandContractualObligationDueinFourthYear	132000	USD
CY2016Q4	prta	Purchaseand Contractual Obligation Duein Second Year PurchaseandContractualObligationDueinSecondYear	241000	USD
CY2016Q4	prta	Purchaseand Contractual Obligation Duein Third Year PurchaseandContractualObligationDueinThirdYear	188000	USD
CY2016Q4	prta	Purchaseand Contractual Obligation Total PurchaseandContractualObligationTotal	24447000	USD
CY2014	prta	Receivable Stock Option Exercises ReceivableStockOptionExercises	6000	USD
CY2015	prta	Receivable Stock Option Exercises ReceivableStockOptionExercises	0	USD
CY2016	prta	Receivable Stock Option Exercises ReceivableStockOptionExercises	0	USD
CY2015Q1	prta	Sublease Leases Term SubleaseLeasesTerm	P3Y
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CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	13069000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	509000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	178000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	USD
CY2015Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	98000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	98000	USD
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	325000	USD
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CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5343000	USD
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CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	489455000	USD
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CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5597000	USD
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CY2014	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	242000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3855000	USD
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CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	370586000	USD
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CY2015Q4	us-gaap	Common Stock Value CommonStockValue	317000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	348000	USD
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CY2015Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	284000	USD
CY2016Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	363000	USD
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CY2016Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	2080000	USD
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CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	2850000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5913000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	26676000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	47218000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	2473000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	4937000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3769000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	8966000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1117000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	1174000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	31185000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	56382000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1
CY2014	us-gaap	Depreciation Depreciation	700000	USD
CY2015	us-gaap	Depreciation Depreciation	800000	USD
CY2016	us-gaap	Depreciation Depreciation	2400000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	743000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	806000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2427000	USD
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.73
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.76
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.81
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.18
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.26
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.41
CY2014	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.29
CY2015	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.66
CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-4.66
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.73
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.76
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.81
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.18
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.26
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.41
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.125
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3774000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6629000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	242000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3855000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1019000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	242000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3855000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1019000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	19000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-20000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19051000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23105000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41056000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-9714000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-83009000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-164797000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6339000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-79911000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-158964000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3375000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3098000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5833000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6339000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-79911000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-158964000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	811000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	701000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1144000	USD
CY2014	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2444000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	12594000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	25200000	USD
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	705000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	446000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	813000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-792000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-9989000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-19870000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	74000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	214000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	422000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	23000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	148000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-37000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1643000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	2712000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	5384000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	1588000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	442000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	575000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5431000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11161000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	15193000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1729000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1220000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-331000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-28000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-30000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	0	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2352000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	937000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3363000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	79000	USD
CY2015	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	196000	USD
CY2016	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	556000	USD
CY2016	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2020-11-30
CY2015Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2828000	USD
CY2016Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	2769000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	24567000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	94573000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	385236000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	459976000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	22216000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	41075000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	2351000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	53498000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	6210000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	9629000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	118084000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	140844000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	154306000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-499000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1382000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16644000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-683000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-62455000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-117269000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-7150000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-15202000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-18277000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-22976000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-24157000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-80612000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-27521000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-40445000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-43239000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-48903000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-160108000	USD
CY2014	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	0	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	185000	USD
CY2016	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	575000	USD
CY2014	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	310000	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	26000	USD
CY2016	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	571000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	57503000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	15622000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	18313000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	23090000	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	24519000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	81544000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	42974000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	27675000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	40493000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	49448000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	160590000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-6649000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-79937000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-159535000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	10237000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	2235000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	217000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2275000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2398000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	2314000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	798000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1800000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1900000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2200000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1121000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2193000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4903000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8555000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	126000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	0	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	231000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-170000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	15000	USD
CY2015Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	520000	USD
CY2016Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	1128000	USD
CY2014	us-gaap	Payments For Proceeds From Tenant Allowance PaymentsForProceedsFromTenantAllowance	0	USD
CY2015	us-gaap	Payments For Proceeds From Tenant Allowance PaymentsForProceedsFromTenantAllowance	0	USD
CY2016	us-gaap	Payments For Proceeds From Tenant Allowance PaymentsForProceedsFromTenantAllowance	-14163000	USD
CY2014	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	526000	USD
CY2015	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	1382000	USD
CY2016	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	16644000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6308000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4261000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	117348000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	131341000	USD
CY2016	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	128777000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	27000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	494000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5648000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	9205000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10516000	USD
CY2016Q4	us-gaap	Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear	0	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	0	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	64120000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3862000	USD
CY2014	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	24672000	shares
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	56452000	USD
CY2016Q4	us-gaap	Purchase Obligation PurchaseObligation	22917000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	32000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	22716000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	111000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	58000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38452000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	58439000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	119534000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4056000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-129103000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-289211000	USD
CY2014	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	534000	USD
CY2015	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2016	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	0	USD
CY2014	us-gaap	Revenues Revenues	50854000	USD
CY2015Q1	us-gaap	Revenues Revenues	593000	USD
CY2015Q2	us-gaap	Revenues Revenues	278000	USD
CY2015Q3	us-gaap	Revenues Revenues	429000	USD
CY2015Q4	us-gaap	Revenues Revenues	307000	USD
CY2015	us-gaap	Revenues Revenues	1607000	USD
CY2016Q1	us-gaap	Revenues Revenues	265000	USD
CY2016Q2	us-gaap	Revenues Revenues	333000	USD
CY2016Q3	us-gaap	Revenues Revenues	286000	USD
CY2016Q4	us-gaap	Revenues Revenues	171000	USD
CY2016	us-gaap	Revenues Revenues	1055000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	5597000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	10414000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	24929000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized	1850000	shares
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	117429000	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	131481000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	128636000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	501000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5642000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10516000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	360669000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	365403000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	173270000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	289889000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	360669000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	365403000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	383000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1061000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2406000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	678000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1346000	USD
CY2016	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	34351000	shares
CY2015	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	30326000	shares
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	25200000	USD
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated Financial Statements in conformity with GAAP requires management to make judgments, estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosures. On an ongoing basis, management evaluates its estimates, including critical accounting policies or estimates related to revenue recognition, share-based compensation and research and development expenses. The Company bases its estimates on historical experience and on various other market specific and other relevant assumptions that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Because of the uncertainties inherent in such estimates, actual results may differ materially from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001559053-17-000005-index-headers.html	Edgar Link	pending
0001559053-17-000005-index.html	Edgar Link	pending
0001559053-17-000005.txt	Edgar Link	pending
0001559053-17-000005-xbrl.zip	Edgar Link	pending
a10k.gif	Edgar Link	pending
a2016totalreturngraphsimplev.jpg	Edgar Link	pending
exhibitcarolkarpoffer_image1.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
prta-20161231.xml	Edgar Link	completed
prta-20161231.xsd	Edgar Link	pending
prta-20161231_cal.xml	Edgar Link	unprocessable
prta-20161231_def.xml	Edgar Link	unprocessable
prta-20161231_lab.xml	Edgar Link	unprocessable
prta-20161231_pre.xml	Edgar Link	unprocessable
prta201610-k.htm	Edgar Link	pending
prta201610-kex1027xdavidmc.htm	Edgar Link	pending
prta201610-kex1028xcarolka.htm	Edgar Link	pending
prta201610-kex106commercia.htm	Edgar Link	pending
prta201610-kex211listofsub.htm	Edgar Link	pending
prta201610-kxex231consento.htm	Edgar Link	pending
prta201610-kxex311.htm	Edgar Link	pending
prta201610-kxex312.htm	Edgar Link	pending
prta201610-kxex321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta

2017 Q1 Form 10-K Financial Statement

#000155905317000005 Filed on February 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA PROTHENA CORP PUBLIC LTD CO Stock $prta

2017 Q1 Form 10-K Financial Statement

#000155905317000005 Filed on February 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRTA
PROTHENA CORP PUBLIC LTD CO Stock $prta