XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Collaboration Revenue - Narrative (Details)
$ in Thousands, € in Millions
6 Months Ended
Jul. 30, 2021
USD ($)
Jul. 30, 2021
EUR (€)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
License and Collaboration Revenue        
Collaboration revenue     $ 12,673  
Contract with Customer, Contract Liability Net of Contract Asset     9,443  
Less Total Contract Asset     6,105 $ 7,181
Collaboration Agreement with Orion        
License and Collaboration Revenue        
Upfront fee received $ 29,600 € 25.0    
Number of days from receipt of the final report, in which the collaboration agreement may be terminated 90 days 90 days    
Percentage of upfront fee which must be refunded in the event of termination   75.00%    
Amount of payment receivable upon achievement of specific clinical and commercial achievements | €   € 97.0    
Term of collaboration agreement 10 years 10 years    
Collaboration revenue     12,700  
Contract with Customer, Refund Liability, Noncurrent     9,400  
Transaction Price     37,880 15,717
Contract with Customer, Contract Liability Net of Contract Asset     9,400  
Less Total Contract Asset     $ 6,100 $ 7,200