XML 40 R20.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2019
Revenue  
Schedule of revenue recognized from collaborative arrangements

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

(In thousands)

    

2019

    

2018

    

2019

    

2018

Janssen

$

8,807

$

8,866

$

21,522

$

21,044

Alfasigma

 

23

 

117

 

121

 

10,650

Other

6

6

23

50

Total collaboration revenue

$

8,836

$

8,989

$

21,666

$

31,744

Summary of changes in deferred revenue

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

(In thousands)

2019

2018

2019

2018

Collaboration revenue recognized in the period from:

Amounts included in deferred revenue at the beginning of the period

$

8,836

$

7

$

21,661

$

39

Performance obligations satisfied in previous period

Summary of profit sharing revenue and collaboration loss

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

(In thousands)

2019

2019

Mylan collaboration agreement - Amounts receivable from Mylan

$

3,591

$

3,749

Collaboration loss - Amounts payable to Mylan

$

$

1,582

Summary of reductions to R and D costs related to the reimbursement payments

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

(In thousands)

    

2019

    

2018

    

2019

    

2018

    

Janssen

$

930

$

610

$

3,125

$

610

Mylan

53

2,598

287

5,843

Total reduction to R&D expense

$

983

$

3,208

$

3,412

$

6,453