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Development and License Agreements (Tables)
9 Months Ended
Sep. 30, 2021
Development And License Agreements [Abstract]  
Summary of Prepaid R&D Asset and Manufacturing Efficiency Asset The following table summarizes the amounts of prepaid R&D asset and manufacturing efficiency asset at September 30, 2021 and December 31, 2020 (in thousands).

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Prepaid R&D asset – current (1)

 

$

262

 

 

$

 

Prepaid R&D asset – non-current (2)

 

 

430

 

 

 

2,088

 

Manufacturing efficiency asset (2)

 

 

1,703

 

 

 

1,104

 

(1)

Included in “Prepaid and other current assets” in the Company's condensed consolidated balance sheets.

(2)

Included in “Other assets” in the Company's condensed consolidated balance sheets.

 

Summary of Amounts Payable and Amounts Receivable from Fresenius The following table summarizes the amounts of the Company’s payables to and receivables from Fresenius at September 30, 2021 and December 31, 2020 (in thousands).

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Payables to Fresenius (1)

 

$

12,761

 

 

$

13,838

 

Non-trade receivables from Fresenius (2)

 

 

2,662

 

 

 

2,380

 

(1)

Included in “Accounts Payable” and “Accrued Liabilities” in the Company's condensed consolidated balance sheets.

(2)

Included in “Other current assets” in the Company's condensed consolidated balance sheets.