XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.1
License and Collaboration Agreements - Additional Information (Detail)
1 Months Ended 3 Months Ended
Nov. 30, 2021
USD ($)
Mar. 31, 2023
USD ($)
ProductCandidate
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
License Revenue [Line Items]          
Milestone payment upon commencement of clinical trials in humans   $ 537,800,000      
Milestone payment upon submission of regulatory approval filings   17,000,000.0      
Milestone payment upon approval of commercial products by regulatory agencies   133,000,000.0      
Milestone payment upon achievement of specified sales targets for licensed products   875,000,000.0      
Deferred revenue, current and non-current   1,311,000 $ 3,333,000 $ 1,829,000 $ 3,333,000
Contract assets   2,000,000 1,126,000 0 $ 1,074,000
Aggregate transaction price of license agreements   $ 2,700,000      
Aggregate transaction price of license agreements, expected satisfaction period   2 years      
Revenue recognized upon achievement of development milestones   $ 2,000,000.0 0    
Provision for credit losses   0 0    
Accounts receivable, current   18,861,000   28,082,000  
Accounts receivable, net   1,300,000   1,504,000  
Other Current Assets [Member]          
License Revenue [Line Items]          
Net cost reimbursement due from collaborators   18,362,000   6,294,000  
Due from Abeona   18,362,000   6,294,000  
Abb Vie Collaboration And License Agreement          
License Revenue [Line Items]          
Up-front fee paid $ 370,000,000.0        
Milestone fee payments upon achievement of various development and commercialization 1,380,000,000        
Transaction price of license   370,000,000.0   370,000,000.0  
Change in transaction price   0      
Abb Vie Collaboration And License Agreement | Other Current Assets [Member]          
License Revenue [Line Items]          
Net cost reimbursement due from collaborators   18,200,000   6,200,000  
Due from Abeona   18,200,000   6,200,000  
Novartis License Agreement [Member] | Novartis Gene Therapies [Member]          
License Revenue [Line Items]          
Accounts receivable   18,000,000.0   27,300,000  
November Two Thousand Eighteen License Agreement | Abeona Therapeutics Incorporation | Contract Termination          
License Revenue [Line Items]          
Settlement agreement payable   30,000,000.0      
November Two Thousand Twenty One License Agreement | Abeona Therapeutics Incorporation | Contract Termination          
License Revenue [Line Items]          
Settlement agreement payable   20,000,000.0      
November Two Thousand Twenty Two License Agreement | Abeona Therapeutics Incorporation | Contract Termination          
License Revenue [Line Items]          
Settlement agreement payable   5,000,000.0      
November Two Thousand Twenty Four License Agreement | Abeona Therapeutics Incorporation | Contract Termination          
License Revenue [Line Items]          
Settlement agreement payable   5,000,000.0      
Settlement Agreement | Abeona Therapeutics Incorporation          
License Revenue [Line Items]          
Accounts receivable   4,300,000      
Accounts receivable, Non-current   4,300,000   4,200,000  
Payments due from related party   5,000,000.0      
Allowance for credit losses   4,300,000   4,200,000  
Provision for credit losses   0 $ 0    
Sales Based Milestones | Abb Vie Collaboration And License Agreement          
License Revenue [Line Items]          
Milestone fee payments upon achievement of various development and commercialization 820,000,000.0        
Transaction price of license   820,000,000.0   820,000,000.0  
Development Milestone | Abb Vie Collaboration And License Agreement          
License Revenue [Line Items]          
Milestone fee payments upon achievement of various development and commercialization $ 562,500,000        
Transaction price of license   562,500,000   $ 562,500,000  
Maximum [Member]          
License Revenue [Line Items]          
Aggregate milestone payment for all the targets   $ 1,560,000      
N A V Technology Platform [Member]          
License Revenue [Line Items]          
Number of commercial product candidates | ProductCandidate   1      
HCR [Member] | Novartis License Agreement [Member] | Novartis Gene Therapies [Member]          
License Revenue [Line Items]          
Accounts receivable, current   $ 13.0