XML 56 R38.htm IDEA: XBRL DOCUMENT v3.20.2
KKC Agreements - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2018
Jun. 30, 2020
May 31, 2020
Receivable for foreign tax withholding   $ (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   100,000  
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 | Ex US License      
Performance obligation revenue recognised   21,000  
License Obligation Account Transaction Price Allocated   64,300  
Kyowa Kirin Co | KKC License Agreement | Development Services      
Contract with customer liability non current   $ 18,100