XML 74 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue - Revenue from Licensing Arrangements (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment     $ 14,946 $ 13,194 $ 12,914 $ 14,257 $ 18,730 $ 18,257 $ 15,008 $ 19,862 $ 55,311 $ 71,857 $ 73,414
YUPELRI Monotherapy                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment     $ 15,344 $ 13,806 $ 14,621 $ 12,908 $ 13,550 $ 12,960 $ 10,589 $ 12,880      
Viatris                          
Collaborative Arrangements and Co-Promote Agreement                          
Upfront payment receivable   $ 18,500                      
Milestone payment $ 1,500                        
Viatris | Sales milestones                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment   37,500                 205,000    
Viatris | Revefenacin Monotherapy (TD-4208)                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment                     160,000    
Viatris | YUPELRI Monotherapy                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment   9,000                      
Viatris | YUPELRI Monotherapy | Sales milestones                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment                     150,000    
Viatris | Future potential combination products                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment   7,500                 $ 45,000    
Viatris | Future potential combination products | Development and Sales Milestones                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment   $ 54,000                      
Pfizer | Sales milestones                          
Collaborative Arrangements and Co-Promote Agreement                          
Milestone payment                         $ 240,000