XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
May 28, 2019
Jan. 13, 2015
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2017
Nov. 28, 2020
Oct. 22, 2019
Feb. 19, 2019
Oct. 05, 2018
Aug. 24, 2004
Accrued Payments                      
Research and development expense     $ 13,336,000 $ 12,706,000              
Cash balance     $ 100,056,000   $ 115,069,000            
Agreement commencement date           2015-05          
Expected Cash Payment Payable             $ 1,500,000        
Minimum Royalties Amount Payable             $ 100,000        
MD Anderson Warrant [Member]                      
Accrued Payments                      
Number of Warrants     3,333,333                
MD Anderson License and the Research and Development Agreement [Member]                      
Accrued Payments                      
Research and development service agreement aggregate quarterly payments     $ 15,000,000.0                
Reimbursement of historical costs               $ 20,000,000.0      
Aggregate potential benchmark payments               36,500,000      
Accrued Payments               $ 3,000,000.0      
Development costs incurred     0                
CRADA Agreement [Member]                      
Accrued Payments                      
Obligations due under contract                 $ 5,000,000.0    
Quarterly payments under contract       600,000              
CAR Products [Member]                      
Accrued Payments                      
Amount of royalties receivable                   $ 50,000,000.0  
The University of Texas MD Anderson Cancer Center and The Texas A & M University System                      
Accrued Payments                      
Milestone maximum payment                     $ 4,500,000
License Agreement with the National Cancer Institute [Member]                      
Accrued Payments                      
Minimum Royalties Amount Payable     300,000                
Ziop License Agreement With The National Cancer Institute [Member]                      
Accrued Payments                      
Expected Cash Payment Payable $ 1,500,000                    
Expected cash payment payable per installments 500,000                    
Minimum Royalties Amount Payable $ 300,000                    
Description Of First Annual Royalty Payable The first minimum annual royalty payment is payable on the date that is eighteen months following the date of the Patent License.                    
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, which has not been met at March 31, 2021.                    
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                    
payments under the Patent License         1,500,000            
Annual Licensing fee paid     0 0              
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                    
Patent And Technology License Agreement [Member] | The University of Texas MD Anderson Cancer Center and The Texas A & M University System                      
Accrued Payments                      
Accrued payments     0   0            
Collaboration Agreement With Solasia Pharma KK [Member]                      
Accrued Payments                      
Accrued payments or receipts     0   $ 0            
License Agreement With PGEN Therapeutics [Member] | License [Member]                      
Accrued Payments                      
Cost of Goods and Services Sold     100,000 0              
Prepaid Expenses and Other Current Assets | MD Anderson License                      
Accrued Payments                      
Cash balance     5,100,000                
Prepaid Expenses and Other Current Assets | Ziop License Agreement With The National Cancer Institute [Member]                      
Accrued Payments                      
Prepaid Royalties     300,000                
Intrexon Corporation                      
Accrued Payments                      
Annual Licensing fee                   100,000  
Expected additional milestones payable                   52,500,000  
Expected Cash Payment Payable     100,000                
Intrexon Corporation | T-cell receptor                      
Accrued Payments                      
Maximum royalty amount                   $ 100,000,000.0  
Portion of income payable to related party                   20.00%  
Minimum | License Agreement with the National Cancer Institute [Member]                      
Accrued Payments                      
Royalty fee     $ 100,000 $ 100,000              
Maximum [Member] | MD Anderson License and the Research and Development Agreement [Member]                      
Accrued Payments                      
Research and development expense   $ 20,000,000.0