XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue - Viatris Agreement (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Collaborative Arrangements and Co-Promote Agreement    
Percentage of profit share 35.00%  
Maximum potential payments receivable $ 205,000  
Izencitinib | Sales milestones    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable 150,000  
Revefenacin Monotherapy (TD-4208)    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable 160,000  
Future potential combination products    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable 45,000  
YUPELRI Monotherapy    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable 160,000  
YUPELRI Monotherapy | Success Based Development Regulatory And Sales Milestones    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable 10,000  
Development and Commercialization Agreement | Future potential combination products    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable 7,500  
Development and Commercialization Agreement | YUPELRI Monotherapy | Success Based Development Regulatory And Sales Milestones    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable 7,500  
Development and Commercialization Agreement | YUPELRI Monotherapy | Sales milestones    
Collaborative Arrangements and Co-Promote Agreement    
Maximum potential payments receivable $ 37,500  
Viatris    
Collaborative Arrangements and Co-Promote Agreement    
Percentage of profit share 65.00%  
Upfront payment receivable $ 52,500  
Maximum potential payments receivable 45,000  
Viatris | Collaboration revenue    
Collaborative Arrangements and Co-Promote Agreement    
Revenues $ 14,503 $ 10,411
Viatris | YUPELRI Monotherapy    
Collaborative Arrangements and Co-Promote Agreement    
Percentage of profit share 35.00%  
Revenues $ 19,329 $ 16,434
Maximum potential payments receivable $ 45,000