XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Disaggregation of Revenue (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Total revenue $ 991 $ 6,933 $ 3,126 $ 13,098
Other revenue (non-cash)        
Disaggregation of Revenue [Line Items]        
Total revenue 991 0 1,614 0
Other revenue (non-cash) | Maruishi Agreement [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 632   965  
Other revenue (non-cash) | Affiliated Entity [Member] | CSL Vifor | CSL Vifor Kapruvia [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 359   649  
Collaborative revenue        
Disaggregation of Revenue [Line Items]        
Total revenue   5,410 788 8,160
Collaborative revenue | Affiliated Entity [Member] | CSL Vifor | CSL Vifor Profit Sharing        
Disaggregation of Revenue [Line Items]        
Total revenue   5,410 788 8,160
Commercial supply revenue        
Disaggregation of Revenue [Line Items]        
Total revenue   1,400 640 4,591
Commercial supply revenue | Affiliated Entity [Member] | CSL Vifor | CSL Vifor Korsuva [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 0 1,400 640 4,591
Clinical compound revenue        
Disaggregation of Revenue [Line Items]        
Total revenue     84 99
Clinical compound revenue | Maruishi Agreement [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue 0 0 84 99
Royalty revenue        
Disaggregation of Revenue [Line Items]        
Total revenue   123   248
Royalty revenue | Affiliated Entity [Member] | CSL Vifor | CSL Vifor Kapruvia [Member]        
Disaggregation of Revenue [Line Items]        
Total revenue $ 0 $ 123 $ 0 $ 248