XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 28, 2019
Aug. 17, 2015
Jan. 13, 2015
Mar. 31, 2023
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2019
Oct. 22, 2019
Feb. 19, 2019
Oct. 05, 2018
Aug. 24, 2004
Accrued Payments                          
Research and development expense         $ 5,937,000 $ 13,570,000 $ 11,518,000 $ 26,906,000          
MD Anderson Warrant [Member]                          
Accrued Payments                          
Number of Warrants                   3,333,333      
Warrant exercise per share                   $ 0.001      
Warrant Expiry date                   Dec. 31, 2026      
MD Anderson Agreement and Worldwide License [Member]                          
Accrued Payments                          
Agreement commencement date     2015-05                    
MD Anderson License and the Research and Development Agreement [Member]                          
Accrued Payments                          
Reimbursement of historical costs                   $ 20,000,000.0      
Quarterly payments under contract         600,000 0 1,000,000.0 0          
Aggregate potential benchmark payments                   36,500,000      
Payments due prior to the first marketing approval                   $ 3,000,000.0      
CRADA Agreement [Member]                          
Accrued Payments                          
Quarterly payments under contract         0 600,000 0 1,300,000          
Contribution payable on quarterly basis       $ 1,000,000.0                  
Obligations due under contract                     $ 5,000,000.0    
CAR Products [Member]                          
Accrued Payments                          
Maximum Royalty Amount                       $ 100,000,000.0  
The University of Texas MD Anderson Cancer Center and The Texas A & M University System                          
Accrued Payments                          
Milestone maximum payment                         $ 4,500,000
Payment under license agreement         0     0          
License Agreement with the National Cancer Institute [Member]                          
Accrued Payments                          
License Expense         200,000 100,000 500,000 500,000          
License Agreement with the National Cancer Institute [Member] | One Time Benchmark Payments [Member]                          
Accrued Payments                          
First benchmark payment $ 100,000                        
Ziop License Agreement With The National Cancer Institute [Member]                          
Accrued Payments                          
Minimum royalties amount payable 300,000                        
Royalties amount payable thereafter 100,000                        
Aggregate minimum annual royalties paid $ 1,500,000                        
Description Of First Benchmark Payable The first benchmark payment of $0.1 million will be due upon the initiation of the Company's first sponsored Phase 1 clinical trial of a licensed product or licensed process in the field of use licensed under the Patent License. The Company paid the first benchmark payment during the three months ended June 30, 2022.                        
Description Of option To terminate Agreement The NCI may terminate or modify the Patent License in the event of a material breach, including if the Company does not meet certain milestones by certain dates, or upon certain insolvency events that remain uncured following the date that is 90 days following written notice of such breach or insolvency event.                        
Agreement termination, notice period 60 days                        
Ziop License Agreement With The National Cancer Institute [Member] | Performance Based Payments Member [Member]                          
Accrued Payments                          
Aggregate Benchmark Payments Payable $ 4,300,000                        
Ziop License Agreement With The National Cancer Institute [Member] | One Time Benchmark Payments [Member]                          
Accrued Payments                          
Potential Benchmark Payments Payable 12,000,000.0                        
Ziop License Agreement With The National Cancer Institute [Member] | Post Marketing Approval [Member] | Performance Based Payments Member [Member]                          
Accrued Payments                          
Aggregate Benchmark Payments Payable 3,000,000.0                        
Ziop License Agreement With The National Cancer Institute [Member] | licensed products [Member] | One Time Benchmark Payments [Member]                          
Accrued Payments                          
Maximum Sales Revenue On Which Benchmark Payments Payable 1,000,000,000.0                        
Minimum sales revenue on which benchmark payments payable $ 250,000,000.0                        
Collaboration Agreement With Solasia Pharma KK [Member]                          
Accrued Payments                          
Collaboration revenue         $ 0 $ 0 $ 0 $ 0          
Intrexon Corporation                          
Accrued Payments                          
Annual License Fees                       100,000  
Expected additional milestones payable                       52,500,000  
Payment for historical costs of the licensed programs                 $ 1,000,000.0        
Intrexon Corporation | T-cell receptor                          
Accrued Payments                          
Maximum royalty amount                       $ 100,000,000.0  
Portion of income payable to related party                       20.00%  
Minimum | MD Anderson License and the Research and Development Agreement [Member]                          
Accrued Payments                          
Research and development expense   $ 15,000,000.0                      
Maximum | MD Anderson License and the Research and Development Agreement [Member]                          
Accrued Payments                          
Research and development expense   $ 20,000,000.0