XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Collaboration agreements - Takeda - Accounting Analysis (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Collaboration agreements            
Deferred revenue recognized $ 11 $ 834   $ 817 $ 41,550  
Accounts payable 4,528     4,528   $ 7,296
Collaboration revenue 11 $ 844   817 $ 42,081  
2016 Restated Tokeda Agreement and XMT-1522 Agreement            
Collaboration agreements            
Deferred revenue recognized     $ 39,965      
Accounts payable $ 2,335     $ 2,335   $ 2,335