Disclosure Information: Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy]
   
Label: Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy]
Name: ResearchAndDevelopmentArrangementContractToPerformForOthers
Parent Topic: ResearchAndDevelopmentCosts
Documentation: Disclosure of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others.
Commentary: Seems like a contract is a type of arrangement.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status: QUESTION
Exemplars: 16 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ResearchAndDevelopment
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Arrangement to Perform Research and Development for Others, by Type of Contract [Table] Table us-gaap:ScheduleOfResearchAndDevelopmentArrangementContractToPerformForOthersTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Type of Contract [Axis] Axis us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis
5 Type of Contract, All Types [Domain] Member us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersTypeDomain
6 Royalty Agreement Terms [Member] Member us-gaap:RoyaltyAgreementTermsMember
7 Purchase Provision Terms [Member] Member us-gaap:PurchaseProvisionTermsMember
8 License Agreement Terms [Member] Member us-gaap:LicenseAgreementTermsMember
9 Additional Funding Agreement Terms [Member] Member us-gaap:AdditionalFundingAgreementTermsMember
10 Research and Development Arrangement, Contract to Perform for Others [Line Items] LineItems us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersLineItems
11 Research and Development Arrangement, Contract to Perform for Others [Hierarchy] Abstract added:ResearchDevelopmentArrangementContractToPerformForOthersHierarchy
12 Research and Development Arrangement, Contract to Perform for Others, Description and Terms Concept (Text/String) For Period us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersDescriptionAndTerms
13 Research and Development Arrangement, Contract to Perform for Others, Costs Incurred, Gross Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
14 Research and Development Arrangement, Contract to Perform for Others, Compensation Earned Concept (Monetary) For Period Credit us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
15 Research and Development Arrangement with Federal Government [Hierarchy] Abstract us-gaap:ResearchAndDevelopmentArrangementWithFederalGovernmentAbstract
16 Research and Development Arrangement with Federal Government, Description and Terms Concept (Text/String) For Period us-gaap:ResearchAndDevelopmentArrangementWithFederalGovernmentDescriptionAndTerms
17 Research and Development Arrangement with Federal Government, Costs Incurred, Net Concept (Monetary) For Period Debit us-gaap:ResearchAndDevelopmentArrangementWithFederalGovernmentCostsIncurredNet
18 Research and Development Arrangement with Federal Government, Customer Funding to Offset Costs Incurred Concept (Monetary) For Period Credit us-gaap:ResearchAndDevelopmentArrangementWithFederalGovernmentCustomerFundingToOffsetCostsIncurred
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers drules-arcroles:disclosure-equivalentTextblock us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersTextBlock
disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:ResearchAndDevelopmentArrangementContractToPerformForOthers drules-arcroles:disclosure-requiresAxis us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ADHEREX TECHNOLOGIES INC | CRAY INC | DURECT CORP | HERON THERAPEUTICS, INC. /DE/ | HIGH PERFORMANCE BEVERAGES CO. | MetaStat, Inc. | MICROVISION INC | NPS PHARMACEUTICALS INC | ORAMED PHARMACEUTICALS INC. | ORBITAL SCIENCES CORP /DE/ | PLANAR SYSTEMS INC | PUMA BIOTECHNOLOGY, INC. | Retrophin, Inc. | SEATTLE GENETICS INC /WA | THERAVANCE INC | Wireless Attachments, Inc. |

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Last updated: 12/11/2019 11:30:09 AM