XML 66 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Collaborative arrangements - Summary of Total Transaction Price, Allocation of Total Transaction Price to Identified Performance Obligations Under Arrangement and Amount of Transaction Price Unsatisfied (Detail) - Bristol-Myers Squibb - USD ($)
$ in Thousands
3 Months Ended
Sep. 28, 2017
Mar. 31, 2020
Collaborative Arrangement    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Up-front non-refundable payment   $ 75,000
Amended BMS Collaboration Agreement    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Up-front non-refundable payment   25,000
Ide-cel License Agreement    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, license fee   10,000
Ide-cel Manufacturing Services    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, transaction price   166,277
Transaction price unsatisfied   13,362
Vectors and Associated Payload    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Estimated variable consideration   87,189
Ide-cel Transaction Price    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, transaction price   207,189
Transaction price unsatisfied   13,362
Ide-cel Research and Development Services    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, transaction price   40,912
Transaction price unsatisfied   0
bb21217 License Agreement    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, license fee $ 15,000 15,000
Estimated variable consideration   26,700
Manufacturing Services    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Estimated variable consideration   26,687
bb21217 Transaction Price    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, transaction price   41,687
Transaction price unsatisfied   36,243
bb21217 Research and Development Services    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, transaction price   5,444
Transaction price unsatisfied   0
bb21217 license and manufacturing services    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Collaboration agreement, transaction price   36,243
Transaction price unsatisfied   $ 36,243