XML 31 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2022
Revenue  
Schedule of revenue recognized from collaborative arrangements

Three Months Ended June 30, 

Six Months Ended June 30, 

(In thousands)

2022

2021

2022

2021

Viatris collaboration agreement - Amounts receivable from Viatris

$

10,878

$

10,934

$

21,565

$

21,319

Schedule of collaborative amounts were recorded in the Company's condensed consolidated statements of operations

Three Months Ended June 30, 

Six Months Ended June 30, 

(In thousands)

    

2022

    

2021

2022

    

2021

Alfasigma

$

166

$

3

$

169

$

7

Viatris

6

6

12

12

Janssen

1,971

5,833

Total collaboration revenue

$

172

$

1,980

$

181

$

5,852

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

Three Months Ended June 30, 

Six Months Ended June 30, 

(In thousands)

    

2022

    

2021

2022

    

2021

Viatris

$

1,543

$

67

$

3,079

$

161

Janssen

1,193

2,525

Total reduction to R&D expense, net

$

1,543

$

1,260

$

3,079

$

2,686