XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Disclosures - Schedules of Accrued Expenses and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Payables And Accruals [Abstract]    
Accrued purchases of property and equipment $ 11,231 $ 7,853
Accrued personnel costs 7,970 13,155
Accrued external research and development expenses 7,792 9,738
Accrued sublicense fees and royalties 6,828 12,160
Accrued income taxes payable 4,005 3,135
Accrued external general and administrative expenses 3,657 2,865
Other accrued expenses and current liabilities 122 176
Accrued expenses and other current liabilities $ 41,605 $ 49,082