XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition - Additional Information (Detail)
$ / shares in Units, ¥ in Billions
1 Months Ended 12 Months Ended 44 Months Ended
Oct. 15, 2020
USD ($)
item
May 17, 2018
USD ($)
item
$ / shares
shares
Oct. 31, 2021
USD ($)
$ / shares
shares
May 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
Apr. 30, 2013
USD ($)
item
Apr. 30, 2012
USD ($)
Dec. 31, 2021
USD ($)
item
contract
Milestone
Dec. 31, 2020
USD ($)
item
Dec. 31, 2019
USD ($)
Milestone
Dec. 31, 2021
USD ($)
Apr. 30, 2013
JPY (¥)
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Proceeds from the sale of common stock                   $ 136,498,000    
Number of contracts | contract               4        
Total revenue               $ 23,028,000 $ 135,082,000 19,886,000    
License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue               21,223,000 134,439,000 $ 19,746,000    
Royalty [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Revenue from contract with customer               0        
Collaborative Revenue                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue               706,000        
Vifor Agreement [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue                 $ 111,551,000      
Number of performance obligations for revenue recognized | item 1               1      
upfront payment                 $ 100,000,000      
Premium from sale of stock                 11,551,000      
Revenue from contract with customer               111,551,000        
Remaining performance obligations               $ 0     $ 0  
VFMCRP Agreement [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Number of combined performance obligations for revenue recognized | item   1           1        
Number of performance obligations for revenue recognized | item   2                    
upfront payment   $ 50,000,000                    
Premium from sale of stock   5,444,000                    
VFMCRP Agreement [Member] | Regulatory Milestones [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Proceeds from milestone payments     $ 15,000,000                  
VFMCRP Agreement [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Deferred revenue   $ 55,444,000                    
Total revenue                     55,444,000  
Number of performance obligations for revenue recognized | item   1                    
Remaining performance obligations               $ 0     0  
Vifor, VFMCRP, and CKDP Agreements [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Number of performance obligations for revenue recognized | item               1        
Vifor, VFMCRP, Maruishi and CKDP Agreements [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Receivables               $ 0 0   0  
Other assets               0 0   0  
Deferred revenue               $ 0 0   0  
Vifor, Maruishi and CKDP Agreements [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
License agreements with IP as separate performance obligation | item               3        
Maruishi and CKDP Agreements [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Remaining performance obligations               $ 0     0  
Maruishi Agreement [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Number of performance obligations for revenue recognized | item           2            
Premium from sale of stock           $ 337,000            
Upfront non-refundable, non-creditable license fee and premium from sale of stock           15,337,000            
Maruishi Agreement [Member] | Clinical Development and Regulatory Milestones [Member] | Maximum [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Potential milestone payments           10,500,000            
Maruishi Agreement [Member] | One-time Sales Milestone [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Potential milestone payments | ¥                       ¥ 1
Maruishi Agreement [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
License and milestone fees revenue         $ 1,192,000              
Proceeds from milestone payments       $ 1,898,000                
Maruishi Agreement [Member] | License [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Estimated selling price           10,200,000            
Upfront payments on obligations           9,637,000            
Maruishi Agreement [Member] | R&D Services [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Estimated selling price           6,200,000            
Upfront payments on obligations           $ 5,700,000            
Maruishi Agreement [Member] | Collaborative Revenue                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue               $ 706,000        
CKDP Agreement [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Number of performance obligations for revenue recognized | item               1        
Premium from sale of stock             $ 83,000          
Number of milestone event probable of occurrence or achieved | Milestone               0   0    
CKDP Agreement [Member] | Clinical Development and Regulatory Milestones [Member] | Maximum [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Potential milestone payments             3,750,000          
CKDP Agreement [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue                 626,000      
CKDP Agreement [Member] | License [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Revenue from contract with customer             $ 646,000          
Maruishi Pharmaceutical Co., Ltd. [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Number of performance obligations for revenue recognized | item           2            
Maruishi Pharmaceutical Co., Ltd. [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue               $ 1,192,000        
Maruishi Pharmaceutical Co., Ltd. [Member] | Collaborative Revenue                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue               706,000        
Vifor International Ltd. [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Number of performance obligations for revenue recognized | item 1                      
Vifor International Ltd. [Member] | Regulatory Milestones [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Premium on Common Stock Investment, Percentage 20.00%   20.00%                  
Proceeds from the sale of common stock     $ 50,000,000                  
Stock Issued During Period Shares New Issues | shares     3,282,391                  
Stock Issuance Price Measurement Period 30 days   30 days                  
Shares Issued Price Per Share | $ / shares     $ 15.23                  
Premium from sale of stock               5,031,000        
Proceeds from milestone payments $ 50,000,000                      
Vifor International Ltd. [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue               5,031,000 111,551,000      
Vifor International Ltd. [Member] | License and Milestone Fees | Regulatory Milestones [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Premium from sale of stock               5,031,000        
Vifor Fresenius Medical Care Renal Pharma Ltd. [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Stock Issued During Period Shares New Issues | shares   1,174,827                    
Shares Issued Price Per Share | $ / shares   $ 17.024                    
Deferred revenue   $ 55,444,000                    
Number of combined performance obligations for revenue recognized | item   1                    
Number of performance obligations for revenue recognized | item   2                    
upfront payment   $ 50,000,000                    
Premium from sale of stock   $ 5,444,000                    
Vifor Fresenius Medical Care Renal Pharma Ltd. [Member] | Regulatory Milestones [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Proceeds from milestone payments     $ 15,000,000                  
Vifor Fresenius Medical Care Renal Pharma Ltd. [Member] | Regulatory Milestones [Member] | Maximum [Member]                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Potential milestone payments               15,000,000     $ 15,000,000  
Vifor Fresenius Medical Care Renal Pharma Ltd. [Member] | License and Milestone Fees                        
Research and Development Arrangement, Contract to Perform for Others [Line Items]                        
Total revenue               $ 15,000,000 $ 22,262,000 $ 19,746,000