Collaboration Revenue (Tables)

9 Months Ended

Sep. 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 September 30, 2023		Liability
License	$	21,660	$	21,660	$	-
Development and Regulatory Services		6,717		2,417		4,300
Supply of Licensed Product		9,503		-		9,503
	$	37,880	$	24,077	$	13,803
Less Total Contract Asset						3,464
Net Contract Liability					$	10,339

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of September 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