XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Schedule of collaboration receivables and contract liabilities

Balance at

    

Balance at

December 31, 2021

Additions

Deductions

September 30, 2022

(in thousands)

Related party collaboration receivable

$

732

$

583

$

(1,090)

$

225

Contract liabilities:

Deferred revenue

$

12,096

$

-

$

(2,075)

$

10,021

Neurocrine Collaboration Agreement  
Schedule of allocation of variable consideration

Performance Obligation

Amount

(in thousands)

Variable Consideration

VY-AADC Program

$

53,863

FA Program

16,938

Discovery Program 1

5,236

Discovery Program 2

3,372

Total

$

79,409

Schedule of allocation of fixed consideration

Performance Obligation

Amount

(in thousands)

Fixed Consideration

VY-AADC Program

$

49,045

FA Program

20,647

Discovery Program 1

14,443

Discovery Program 2

8,247

Total

$

92,382