XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Collaborative and Licensing Agreements - Revenue Recognition (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded $ 13,089,000 $ 19,485,000 $ 45,474,000 $ 131,424,000  
Deferred revenue 44,700,000 48,800,000 44,700,000 48,800,000  
Current portion of deferred revenue 44,685,000 45,500,000 44,685,000 45,500,000 $ 45,205,000
Non Current portion of deferred revenue   3,300,000   3,300,000 $ 1,926,000
Research collaboration          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 1,500,000 14,400,000 2,400,000 14,700,000  
Milestone          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 300,000 4,000,000.0 12,800,000 4,000,000.0  
Licensing          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 7,500,000   23,100,000 111,600,000  
Royalty          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 3,800,000 1,100,000 7,200,000 1,100,000  
Aimmune          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded     9,600,000    
Alexion          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 3,800,000 5,100,000 7,200,000 5,100,000  
Astellas          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 700,000 13,800,000 900,000 13,800,000  
Genentech          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 800,000 $ 600,000 1,500,000 $ 112,500,000  
Gilead          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 7,500,000   13,500,000    
MorphoSys          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded     12,500,000    
VIR Biotechnology          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Revenue recorded 300,000   $ 300,000    
Novartis          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Number of performance obligations     2    
Collaboration and License Agreement | MorphoSys          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Deferred revenue 0   $ 0    
Collaboration and License Agreement | Novartis          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Deferred revenue $ 40,100,000   $ 40,100,000    
Minimum | Genentech          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Term of revenue recognized     1 year    
Maximum | Genentech          
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]          
Term of revenue recognized       1 year