XML 50 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Significant Agreements - Neurocrine Collaboration receivables and contract liabilities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Related party collaboration receivables, beginning balance $ 3,341
Related party collaboration receivables, ending balance 2,620
2023 Neurocrine Collaborative Agreement and 2019 Neurocrine Collaborative Agreement  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Related party collaboration receivables, beginning balance 3,341
Additions 7,340
Deductions (8,061)
Related party collaboration receivables, ending balance 2,620
Deferred revenue, beginning balance 75,240
Additions 586
Deductions (11,230)
Deferred revenue, ending balance 64,596
Discovery program 3 | Neurocrine | 2023 Neurocrine Collaborative Agreement and 2019 Neurocrine Collaborative Agreement  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Additions 600
Deductions $ (11,200)