XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.1
KKC Agreements (As Restated) - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2018
Jun. 30, 2021
Jun. 30, 2020
May 31, 2020
Performance obligation revenue recognised   $ (4,798) $ (25,234)  
Receivable for foreign tax withholding   20,420 (20,420)  
Kyowa Kirin Co        
Total upfront payment receivable for grant of rights   100,000   $ 100,000
Upfront payment $ 10,000      
Receivable for foreign tax withholding   20,400    
Kyowa Kirin Co | Potential Payments on Achievement of Development Regulatory and Commercial Milestones        
Total upfront payment receivable for grant of rights   10,000    
Kyowa Kirin Co | Potential Payments on Achievement of Development Regulatory and Commercial Milestones | Maximum        
Milestone payment receivable amount   582,500    
Kyowa Kirin Co | KKC License Agreement        
Upfront payment   100,000    
Transaction price relating to the performance obligation   191,500    
Estimated development cost sharing recovered through earnings   66,300    
Deferred revenue   5,200    
Expected milestone payment receivable   20,000    
Kyowa Kirin Co | KKC License Agreement | Maximum        
Estimated development cost sharing recovered through earnings   198,900    
Kyowa Kirin Co | KKC License Agreement | Ex US License        
Performance obligation revenue recognised   21,000    
License Obligation Account Transaction Price Allocated   64,500    
Kyowa Kirin Co | KKC License Agreement | Development Services        
Contract with customer liability non current   $ 14,700 $ 19,100