XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Collaboration and License Agreements (Tables)
9 Months Ended
Sep. 30, 2020
Collaboration And License Agreements [Abstract]  
Schedule of Revenue from Collaboration Agreements

Revenue from collaboration agreements for the three and nine months ended September 30, 2020 and 2019 in the condensed consolidated statements of operations and comprehensive loss was as follows (in thousands):

 

 

 

THREE MONTHS ENDED

SEPTEMBER 30,

 

 

NINE MONTHS ENDED

SEPTEMBER 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Restated Roche Agreement

 

$

1,395

 

 

 

1,762

 

 

$

7,424

 

 

$

3,875

 

Biogen License Agreement

 

 

3,525

 

 

 

642

 

 

 

6,827

 

 

 

1,707

 

Calico License Agreement

 

 

3,527

 

 

 

2,960

 

 

 

10,682

 

 

 

7,590

 

 

 

$

8,447

 

 

$

5,364

 

 

$

24,933

 

 

$

13,172

 

Schedule of Financial Information Related to Collaboration and License Agreements

Financial information related to the collaboration and license agreements consisted of the following in the Company’s condensed consolidated balance sheet as of September 30, 2020 and December 31, 2019 (in thousands):

 

 

 

AS OF SEPTEMBER 30, 2020

 

 

 

(unaudited)

 

DESCRIPTION

 

ACCOUNTS

RECEIVABLE

 

 

DEFERRED

REVENUE,

CURRENT

 

 

DEFERRED

REVENUE,

NET OF

CURRENT

 

 

DEFERRED

REVENUE,

TOTAL

 

Restated Roche Agreement

 

$

583

 

 

$

7,821

 

 

$

31,286

 

 

$

39,107

 

Biogen License Agreement

 

 

631

 

 

 

13,694

 

 

 

28,597

 

 

 

42,291

 

Calico License Agreement

 

 

2,927

 

 

 

2,400

 

 

 

1,200

 

 

 

3,600

 

 

 

$

4,141

 

 

$

23,915

 

 

$

61,083

 

 

$

84,998

 

 

 

 

AS OF DECEMBER 31, 2019

 

DESCRIPTION

 

ACCOUNTS

RECEIVABLE

 

 

DEFERRED

REVENUE,

CURRENT

 

 

DEFERRED

REVENUE,

NET OF

CURRENT

 

 

DEFERRED

REVENUE,

TOTAL

 

Restated Roche Agreement

 

$

 

 

$

12,164

 

 

$

32,784

 

 

$

44,948

 

Biogen License Agreement

 

 

275

 

 

 

6,141

 

 

 

36,934

 

 

 

43,075

 

Calico License Agreement

 

 

4,348

 

 

 

2,400

 

 

 

3,000

 

 

 

5,400

 

 

 

$

4,623

 

 

$

20,705

 

 

$

72,718

 

 

$

93,423