XML 47 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Significant Agreements (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 26, 2022
USD ($)
treatment
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Emergent | TEMBEXA | Base Period              
Schedule of Investments              
Up-front cash payment $ 238,000            
Quantity royalty rate, trigger (treatments) | treatment 1,700,000            
Emergent | TEMBEXA | Base Period | Non- United States              
Schedule of Investments              
Gross profit royalty rate (as a percent) 15.00%            
Emergent | TEMBEXA | Base Period | United States              
Schedule of Investments              
Gross profit royalty rate (as a percent) 20.00%            
Emergent | BARDA | Base Period              
Schedule of Investments              
Maximum milestone proceeds upon the exercise of options $ 124,000            
SymBio Pharmaceuticals | Scenario, Plan              
Schedule of Investments              
Deferred revenue $ 12,500            
Emergent Biodefense Operations Lansing LLC              
Schedule of Investments              
Revenue recognized   $ 0 $ 26 $ 0 $ 200    
Ohara Pharmaceutical Co., Ltd.              
Schedule of Investments              
License agreement, nonrefundable regulatory milestone payment to be received             $ 2,500
CR Sanjui | Oncoceutics, Inc.              
Schedule of Investments              
Payment to be received upon achievement of milestones           $ 5,000