Collaboration Revenue (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2023		Liability
License	$	21,660	$	21,660	$	-
Development and Regulatory Services		6,717		1,995		4,722
Supply of Licensed Product		9,503		-		9,503
	$	37,880	$	23,655		14,225
Less Total Contract Asset						3,992
Net Contract Liability					$	10,233

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of June 30, 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