Collaboration Revenue (Tables)

3 Months Ended

Mar. 31, 2024

Collaboration Revenue

Schedule of allocation of the transaction price to the performance obligations

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of December 31, 2023		Liability
License	$	21,660	$	21,660	$	-
Development and Regulatory Services		6,717		2,511		4,206
Supply of Licensed Product		9,503		-		9,503
	$	37,880	$	24,171	$	13,709
Less Total Contract Asset						2,912
Net Contract Liability					$	10,797

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of March, 2024		Liability
License	$	21,660	$	21,660	$	-
Development and Regulatory Services		6,717		2,848		3,869
Supply of Licensed Product		9,503		-		9,503
	$	37,880	$	24,508	$	13,372
Less Total Contract Asset						2,372
Net Contract Liability					$	11,000

			Cumulative Collaboration
	Transaction		Revenue Recognized		Contract
	Price		as of March 31, 2024 and December 31, 2023		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