XML 68 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue - Development and Commercialization Agreement (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2019
USD ($)
Apr. 30, 2018
plan
Feb. 28, 2018
Jan. 31, 2015
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Collaborative Arrangements and Co-Promote Agreement                                  
Milestone payment         $ 18,730,000 $ 18,257,000 $ 15,008,000 $ 19,862,000 $ 29,499,000 $ 12,427,000 $ 26,150,000 $ 5,338,000 $ 71,857,000 $ 73,414,000 $ 60,370,000    
Percentage of profit share     33.00%                   35.00%        
YUPELRI Monotherapy                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Milestone payment         13,550,000 $ 12,960,000 $ 10,589,000 12,880,000 $ 10,352,000 $ 5,763,000 3,184,000 $ 1,000          
Viatris                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Upfront payment receivable $ 18,500,000                                
Potential milestone or contingent payments               $ 1,500,000                  
Transaction price         34,200,000               $ 34,200,000        
Number of performance obligations                         2        
Performance period (in years)       17 years                 11 years        
Deferred revenue         300,000               $ 300,000        
Percentage of profit share                         65.00%        
Viatris | Purchase Agreement                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Premium proceeds from sale of ordinary shares                                 $ 4,200,000
Viatris | Development and Commercialization Agreement                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Initial cash payment                         $ 30,000,000.0       $ 15,000,000.0
Viatris | Revefenacin Monotherapy (TD-4208)                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments         160,000,000.0               160,000,000.0        
Viatris | YUPELRI Monotherapy                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments 9,000,000.0                   9,000,000.0            
Viatris | YUPELRI Monotherapy | Development and Commercialization Agreement                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments         160,000,000.0               160,000,000.0        
Viatris | Future potential combination products                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments 7,500,000       45,000,000.0           7,500,000   45,000,000.0        
Viatris | Milestone - 50% enrollment in Phase 3 twelve-month safety study | Development and Commercialization Agreement                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Milestone payment                               $ 15,000,000.0  
Viatris | Sales milestones                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments 37,500,000       205,000,000.0           37,500,000   205,000,000.0        
Viatris | Sales milestones | YUPELRI Monotherapy                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments         150,000,000.0               150,000,000.0        
Viatris | Regulatory actions | YUPELRI Monotherapy                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments         10,000,000.0               $ 10,000,000.0        
Viatris | Development and Sales Milestones | Future potential combination products                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Potential milestone or contingent payments $ 54,000,000.0                   $ 54,000,000.0            
Pfizer                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Initial cash payment                           10,000,000.0      
Number of performance obligations                         2        
Pfizer | Sales milestones                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Milestone payment                           240,000,000.0      
Alfasigma                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Number of performance obligations | plan   5                              
Performance period (in years)                         6 years        
Deferred revenue         $ 200,000               $ 200,000        
Alfasigma | Development and Commercialization Agreement                                  
Collaborative Arrangements and Co-Promote Agreement                                  
Milestone payment                           $ 100,000 $ 10,700,000