XML 21 R19.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue  
Schedule of revenue recognized from collaborative arrangements

Three Months Ended March 31, 

(In thousands)

    

2020

    

2019

Janssen

$

6,622

$

5,323

Other

10

15

Total collaboration revenue

$

6,632

$

5,338

Summary of changes in deferred revenue

Three Months Ended March 31, 

(In thousands)

2020

2019

Collaboration revenue recognized in the period from:

Amounts included in deferred revenue at the beginning of the period

$

6,632

$

5,333

Performance obligations satisfied in previous period

Summary of profit sharing revenue and collaboration loss

Three Months Ended March 31, 

(In thousands)

2020

2019

Mylan collaboration agreement - Amounts receivable from Mylan

$

11,730

$

Collaboration loss - Amounts payable to Mylan

$

$

1,402

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

Three Months Ended March 31, 

(In thousands)

    

2020

    

2019

Janssen

$

1,207

$

1,411

Mylan

1,271

203

Total reduction to R&D expense

$

2,478

$

1,614