XML 74 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Collaborations and Other Arrangements - Summary of Changes in Accounts Receivable and Contract Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Accounts receivable:    
Accounts receivable, Balance at Beginning of Period $ 2,130 $ 4,620
Accounts receivable, Additions 7,559 103,116
Accounts receivable, Deductions (7,658) (105,606)
Accounts receivable, Balance at End of Period 2,031 2,130
Contract liabilities:    
Deferred revenue, Balance at Beginning of Period 73,931 28,810
Deferred revenue, Additions 84,659 87,477
Deferred revenue, Deductions (31,355) (42,356)
Deferred revenue, Balance at End of Period $ 127,235 $ 73,931