XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
License and Development Agreement - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Revenue recognized $ 1,399,000 $ 15,095,000  
Reimbursement   3,000,000.0  
Deferred revenue 4,791,000 4,791,000  
Contract liabilities     $ 0
Contract assets 0 0 $ 0
PEACE Trial      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Revenue recognized 1,400,000 3,100,000  
BLA Package      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Revenue recognized 1,400,000 3,100,000  
Immedica Pharma AB      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Non refundable payment received   $ 21,500,000  
Percentage of payment for cost incurred in PIP trial   50.00%  
Costs incurred in performing PIP the trial   $ 1,800,000  
Additional payments received   130,000,000.0  
Milestone payments received   $ 130,000,000.0  
Rate of revenue share   20.00%  
Upfront payment   $ 21,500,000  
Transaction price   23,300  
Allocation price net   12,000.0  
Immedica Pharma AB | PEACE Trial      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Allocated amount of transaction price   7,200,000  
Immedica Pharma AB | BLA Package      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Allocated amount of transaction price   7,200,000  
Immedica Pharma AB | PIP Trial      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Allocated amount of transaction price   $ 4,100,000  
Immedica Pharma AB | Maximum      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Percentage of payment for cost incurred in PIP trial   50.00%  
License Agreements      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Revenue recognized 0 $ 12,000,000.0  
License Agreements | Immedica Pharma AB      
Research And Development Arrangement Contract To Perform For Others [Line Items]      
Research agreement date   2021-03  
Revenue recognized   $ 12,000,000.0  
Deferred revenue 6,400,000 6,400,000  
Deferred revenue $ 4,800,000 $ 4,800,000