XML 66 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Collaborative arrangements and strategic partnerships - Summary of Revenue Recognized or Expense Incurred for Joint Ide-cel Development Efforts Related to Combined Unit of Accounting for its License and Vector Manufacturing of Ide-cel (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Collaborative arrangement revenue $ 14,831 $ 2,422 $ 18,020 $ 114,398
Research and development expense (131,427) (140,431) (429,614) (450,862)
Revenue catch-up adjustment 22,677 19,273 42,943 240,026
Bristol-Myers Squibb | U.S. | Ide Cel Research And Development Services | License and Manufacturing Services        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Research and development expense (5,660) (16,084) (31,678) (21,164)
Bristol-Myers Squibb | U.S. | Ide Cel Revenue Services | License and Manufacturing Services        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Collaborative arrangement revenue 0 0 0 108,196
Revenue catch-up adjustment   169,200    
Bristol-Myers Squibb | Outside of U.S. | Ide Cel License And Manufacturing Services | License and Manufacturing Services        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Revenue $ 5,314 6,913 $ 14,698 $ 94,733
Revenue catch-up adjustment   $ 169,200