XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue - Viatris Agreement (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Feb. 28, 2018
Mar. 31, 2022
Mar. 31, 2021
Collaborative Arrangements and Co-Promote Agreement      
Revenues   $ 13,196 $ 14,257
Percentage of profit share   35.00%  
Research and development   $ 23,253 67,599
Collaborative revenue      
Collaborative Arrangements and Co-Promote Agreement      
Revenues   9 3,872
Revefenacin Monotherapy (TD-4208)      
Collaborative Arrangements and Co-Promote Agreement      
Upfront payment receivable   205,000  
Revefenacin Monotherapy (TD-4208) | Success Based Development Regulatory And Sales Milestones      
Collaborative Arrangements and Co-Promote Agreement      
Upfront payment receivable   17,500  
Revefenacin Monotherapy (TD-4208) | Sales milestones      
Collaborative Arrangements and Co-Promote Agreement      
Upfront payment receivable   187,500  
Future potential combination products      
Collaborative Arrangements and Co-Promote Agreement      
Upfront payment receivable   52,500  
YUPELRI Monotherapy      
Collaborative Arrangements and Co-Promote Agreement      
Upfront payment receivable   205,000  
Collaborative Arrangement      
Collaborative Arrangements and Co-Promote Agreement      
Revenues   9 3,872
Janssen | Collaborative Arrangement      
Collaborative Arrangements and Co-Promote Agreement      
Revenues     3,862
Janssen | Development and Commercialization Agreement      
Collaborative Arrangements and Co-Promote Agreement      
Upfront payment receivable $ 100,000    
Revenue from collaborative arrangements     3,900
Viatris      
Collaborative Arrangements and Co-Promote Agreement      
Upfront payment receivable   $ 257,500  
Percentage of profit share   65.00%  
Viatris | YUPELRI Monotherapy      
Collaborative Arrangements and Co-Promote Agreement      
Revenues   $ 15,300 $ 12,900
Percentage of profit share   35.00% 35.00%
Viatris | Collaborative Arrangement | Collaborative revenue      
Collaborative Arrangements and Co-Promote Agreement      
Revenues   $ 10,687 $ 10,385
Other | Collaborative Arrangement      
Collaborative Arrangements and Co-Promote Agreement      
Revenues   $ 9 $ 10