2017 Q1 Form 10-Q Financial Statement
#000156459017009868 Filed on May 09, 2017
Income Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
Revenue | $455.0K | $393.0K |
YoY Change | 15.78% | -38.98% |
Cost Of Revenue | $100.0K | $30.00K |
YoY Change | 233.33% | -9.09% |
Gross Profit | $400.0K | $363.0K |
YoY Change | 10.19% | -40.59% |
Gross Profit Margin | 87.91% | 92.37% |
Selling, General & Admin | $6.600M | $5.500M |
YoY Change | 20.0% | 223.53% |
% of Gross Profit | 1650.0% | 1515.15% |
Research & Development | $16.62M | $6.183M |
YoY Change | 168.79% | 121.53% |
% of Gross Profit | 4154.75% | 1703.31% |
Depreciation & Amortization | $600.0K | $0.00 |
YoY Change | ||
% of Gross Profit | 150.0% | 0.0% |
Operating Expenses | $16.62M | $6.183M |
YoY Change | 168.79% | 121.53% |
Operating Profit | -$22.92M | -$11.25M |
YoY Change | 103.73% | 181.77% |
Interest Expense | $900.0K | $500.0K |
YoY Change | 80.0% | 2400.0% |
% of Operating Profit | ||
Other Income/Expense, Net | $929.0K | $483.0K |
YoY Change | 92.34% | -2783.33% |
Pretax Income | -$22.00M | -$10.80M |
YoY Change | 103.7% | 170.0% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$21.99M | -$10.77M |
YoY Change | 104.24% | 168.46% |
Net Earnings / Revenue | -4833.63% | -2739.95% |
Basic Earnings Per Share | -$0.82 | |
Diluted Earnings Per Share | -$0.82 | -$410.6K |
COMMON SHARES | ||
Basic Shares Outstanding | 26.67M | 26.33M |
Diluted Shares Outstanding | 26.67M |
Balance Sheet
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $145.8M | $101.1M |
YoY Change | 44.21% | 298.03% |
Cash & Equivalents | $82.27M | $35.51M |
Short-Term Investments | $63.80M | $65.50M |
Other Short-Term Assets | $2.700M | $2.500M |
YoY Change | 8.0% | 2400.0% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $200.0K | $2.000M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $148.8M | $105.6M |
YoY Change | 40.91% | 294.03% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $11.10M | $1.300M |
YoY Change | 753.85% | 550.0% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $63.70M | $107.9M |
YoY Change | -40.96% | 35866.67% |
Other Assets | $500.0K | $200.0K |
YoY Change | 150.0% | |
Total Long-Term Assets | $75.30M | $109.4M |
YoY Change | -31.17% | 21780.0% |
TOTAL ASSETS | ||
Total Short-Term Assets | $148.8M | $105.6M |
Total Long-Term Assets | $75.30M | $109.4M |
Total Assets | $224.1M | $215.0M |
YoY Change | 4.23% | 687.55% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.100M | $1.100M |
YoY Change | 272.73% | 37.5% |
Accrued Expenses | $5.800M | $4.600M |
YoY Change | 26.09% | 187.5% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $10.00M | $5.781M |
YoY Change | 72.98% | -18.58% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $1.300M | $600.0K |
YoY Change | 116.67% | |
Total Long-Term Liabilities | $1.300M | $600.0K |
YoY Change | 116.67% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $10.00M | $5.781M |
Total Long-Term Liabilities | $1.300M | $600.0K |
Total Liabilities | $11.20M | $6.383M |
YoY Change | 75.47% | -10.1% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$62.39M | |
YoY Change | ||
Common Stock | $270.7M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $212.9M | $208.6M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $224.1M | $215.0M |
YoY Change | 4.24% | 687.49% |
Cashflow Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$21.99M | -$10.77M |
YoY Change | 104.24% | 168.46% |
Depreciation, Depletion And Amortization | $600.0K | $0.00 |
YoY Change | ||
Cash From Operating Activities | -$17.50M | -$7.900M |
YoY Change | 121.52% | 364.71% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $2.929M | $416.0K |
YoY Change | 604.09% | 292.45% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $6.100M | -$10.30M |
YoY Change | -159.22% | |
Cash From Investing Activities | $3.200M | -$10.70M |
YoY Change | -129.91% | 10600.0% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $71.30M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 71.50M | 0.000 |
YoY Change | -100.0% | |
NET CHANGE | ||
Cash From Operating Activities | -17.50M | -7.900M |
Cash From Investing Activities | 3.200M | -10.70M |
Cash From Financing Activities | 71.50M | 0.000 |
Net Change In Cash | 57.20M | -18.60M |
YoY Change | -407.53% | -176.86% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$17.50M | -$7.900M |
Capital Expenditures | $2.929M | $416.0K |
Free Cash Flow | -$20.43M | -$8.316M |
YoY Change | 145.66% | 360.47% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q1 | us-gaap |
Revenues
Revenues
|
455000 | |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
393000 | |
CY2017Q1 | us-gaap |
License Costs
LicenseCosts
|
91000 | |
CY2016Q1 | us-gaap |
License Costs
LicenseCosts
|
66000 | |
CY2017Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16619000 | |
CY2017Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6622000 | |
CY2017Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-45000 | |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
23377000 | |
CY2017Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
929000 | |
CY2016Q1 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
483000 | |
CY2017Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
929000 | |
CY2016Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
483000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21993000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10768000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-539000 | |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
994000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-539000 | |
CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
994000 | |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-22532000 | |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9774000 | |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-21993000 | |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10768000 | |
CY2016Q1 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
59000 | |
CY2016Q1 | rgnx |
Grants Revenue Expenses
GrantsRevenueExpenses
|
6000 | |
CY2016Q1 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
30000 | |
CY2016Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6183000 | |
CY2016Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5479000 | |
CY2016Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
114000 | |
CY2016Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-471000 | |
CY2017Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
554000 | |
CY2016Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
48000 | |
CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11644000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
480000 | |
CY2017Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-41000 | |
CY2016Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
13000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-803000 | |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22922000 | |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-11251000 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.82 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.41 | |
CY2017Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
26673000 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
26327000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
480000 | |
CY2017Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2591000 | |
CY2016Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1546000 | |
CY2017Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-469000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-113000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
68000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
169000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-88000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
449000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-10000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
55000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
2468000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-182000 | |
CY2017Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-1920000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1210000 | |
CY2016Q1 | us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-92000 | |
CY2017Q1 | rgnx |
Increase Decrease In Deferred Rent Payable
IncreaseDecreaseInDeferredRentPayable
|
-44000 | |
CY2016Q1 | rgnx |
Increase Decrease In Deferred Rent Payable
IncreaseDecreaseInDeferredRentPayable
|
453000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-17481000 | |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-7887000 | |
CY2017Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
5188000 | |
CY2016Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
20429000 | |
CY2017Q1 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
10500000 | |
CY2017Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
780000 | |
CY2016Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
416000 | |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-10739000 | |
CY2016Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
21000 | |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
147000 | |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
71299000 | |
CY2017Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
84000 | |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
71523000 | |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
21000 | |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
57205000 | |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-18605000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
54116000 | |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35511000 | |
CY2017Q1 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
328000 | |
CY2017Q1 | rgnx |
Forfeiture Rate Used To Calculate Stock Based Compensation Expense
ForfeitureRateUsedToCalculateStockBasedCompensationExpense
|
0.00 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
127643000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
35000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
172000 | |
CY2017Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
127506000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
133724000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
700000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
298000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
134126000 | |
CY2017Q1 | rgnx |
Available For Sale Securities Remaining Maturities Greater Than Three Years
AvailableForSaleSecuritiesRemainingMaturitiesGreaterThanThreeYears
|
0 | |
CY2016Q4 | rgnx |
Available For Sale Securities Remaining Maturities Greater Than Three Years
AvailableForSaleSecuritiesRemainingMaturitiesGreaterThanThreeYears
|
0 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-100000 | |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | |
CY2017Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
89900000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
102500000 | |
CY2017Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | |
CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | |
CY2017Q1 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
32 | |
CY2017Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
209551000 | |
CY2016Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
158966000 | |
CY2017Q1 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | |
CY2017Q1 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2017Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
12239000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9948000 | |
CY2017Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1178000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
624000 | |
CY2015Q3 | us-gaap |
Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
|
300000 | |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
1199000 | |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1638000 | |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1686000 | |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1605000 | |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
665000 | |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
952000 | |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
7745000 | |
CY2017Q1 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
0 | |
CY2017Q1 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
0 | |
CY2016 | us-gaap |
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
|
0 | |
CY2017Q1 | rgnx |
Milestone Fee Payments Upon Submission Preclinical Filings
MilestoneFeePaymentsUponSubmissionPreclinicalFilings
|
500000 | |
CY2017Q1 | rgnx |
Milestone Fee Payments Upon Commencement Of Clinical Trials
MilestoneFeePaymentsUponCommencementOfClinicalTrials
|
24700000 | |
CY2017Q1 | rgnx |
Milestone Fee Payments Upon Submission Of Regulatory Approval Filings
MilestoneFeePaymentsUponSubmissionOfRegulatoryApprovalFilings
|
40000000 | |
CY2017Q1 | rgnx |
Milestone Fee Payments Upon Approval Of Commercial Products
MilestoneFeePaymentsUponApprovalOfCommercialProducts
|
97500000 | |
CY2017Q1 | rgnx |
Milestone Fee Payments Upon Achievement Of Specified Sales Targets
MilestoneFeePaymentsUponAchievementOfSpecifiedSalesTargets
|
92000000 | |
CY2017Q1 | us-gaap |
License And Maintenance Revenue
LicenseAndMaintenanceRevenue
|
250000 | |
CY2016Q1 | us-gaap |
License And Maintenance Revenue
LicenseAndMaintenanceRevenue
|
250000 | |
CY2017Q1 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
205000 | |
CY2016Q1 | us-gaap |
License And Services Revenue
LicenseAndServicesRevenue
|
78000 | |
CY2017Q1 | rgnx |
Licenses Revenue Including Amounts From Related Parties
LicensesRevenueIncludingAmountsFromRelatedParties
|
455000 | |
CY2016Q1 | rgnx |
Licenses Revenue Including Amounts From Related Parties
LicensesRevenueIncludingAmountsFromRelatedParties
|
328000 | |
CY2017Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2591000 | |
CY2016Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1546000 | |
CY2017Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
26200000 | |
CY2017Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5780000 | |
CY2016Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4718000 | |
CY2017Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2965000 | |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3338000 | |
CY2017Q1 | rgnx |
Accrued External Research And Development Expenses
AccruedExternalResearchAndDevelopmentExpenses
|
1586000 | |
CY2016Q4 | rgnx |
Accrued External Research And Development Expenses
AccruedExternalResearchAndDevelopmentExpenses
|
3005000 | |
CY2017Q1 | rgnx |
Accrued External General And Administrative Expenses
AccruedExternalGeneralAndAdministrativeExpenses
|
819000 | |
CY2016Q4 | rgnx |
Accrued External General And Administrative Expenses
AccruedExternalGeneralAndAdministrativeExpenses
|
672000 | |
CY2017Q1 | rgnx |
Accrued Purchases Of Property And Equipment
AccruedPurchasesOfPropertyAndEquipment
|
129000 | |
CY2016Q4 | rgnx |
Accrued Purchases Of Property And Equipment
AccruedPurchasesOfPropertyAndEquipment
|
844000 | |
CY2017Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
330000 | |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
267000 |