Collaboration Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Collaboration Revenue

Schedule of allocation of the transaction price to the performance obligations

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of December 31, 2022		Liability
License	$	21,660	$	21,660	$	-
Development and Regulatory Services		6,717		1,158		5,559
Supply of Licensed Product		9,503		-		9,503
	$	37,880	$	22,818		15,062
Less Total Contract Asset						5,079
Net Contract Liability					$	9,983

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of March 31, 2023		Liability
License	$	21,660	$	21,660	$	-
Development and Regulatory Services		6,717		1,571		5,146
Supply of Licensed Product		9,503		-		9,503
	$	37,880	$	23,231		14,649
Less Total Contract Asset						4,535
Net Contract Liability					$	10,114

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of March 31, 2023 and December 31, 2022		Liability
License	$	2,998	$	2,998	$	-
Supply of Licensed Product		7,002		-		7,002
	$	10,000	$	2,998		7,002
Less Total Contract Asset						700
Net Contract Liability					$	6,302