XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Collaboration and License Agreements (Tables)
3 Months Ended
Mar. 31, 2021
Collaboration And License Agreements [Abstract]  
Schedule of Revenue from Collaboration Agreements

Revenue from collaboration agreements for the three months ended March 31, 2021 and 2020 in the condensed consolidated statements of operations and comprehensive loss was as follows (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

Revenue from collaboration agreements:

 

 

 

 

 

 

 

 

Roche Agreement

 

$

2,193

 

 

$

2,269

 

Biogen Agreement

 

 

1,880

 

 

 

996

 

Calico Agreement

 

 

3,353

 

 

 

3,551

 

Total revenue from collaboration agreements

 

$

7,426

 

 

$

6,816

 

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 March 31, 2021 (in thousands):

 

 

Accounts

Receivable

 

 

Deferred Revenue,

Current

 

 

Deferred Revenue,

Net of Current

 

 

Deferred Revenue,

Total

 

Supplemental information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Roche Agreement

 

$

750

 

 

$

9,390

 

 

$

27,396

 

 

$

36,786

 

Biogen Agreement

 

 

155

 

 

 

14,775

 

 

 

23,490

 

 

 

38,265

 

Calico Agreement

 

 

2,751

 

 

 

2,400

 

 

 

 

 

 

2,400

 

Total

 

$

3,656

 

 

$

26,565

 

 

$

50,886

 

 

$

77,451

 

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

 

 

Accounts

Receivable

 

 

Deferred Revenue,

Current

 

 

Deferred Revenue,

Net of Current

 

 

Deferred Revenue,

Total

 

Supplemental information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Roche Agreement

 

$

750

 

 

$

11,238

 

 

$

26,991

 

 

$

38,229

 

Biogen Agreement

 

 

776

 

 

 

13,965

 

 

 

26,026

 

 

 

39,991

 

Calico Agreement

 

 

2,958

 

 

 

2,400

 

 

 

600

 

 

 

3,000

 

Total

 

$

4,484

 

 

$

27,603

 

 

$

53,617

 

 

$

81,220

 

Schedule of Supplemental Financial Information Related to Collaboration and License Agreements

Supplemental financial information related to the collaboration and license agreements for the three months ended March 31, 2021 and 2020 are (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

Revenue recognized that was included in the contract liability at the beginning of the period

 

$

4,519

 

 

$

3,496

 

Revenue recognized from performance obligations fully or partially satisfied in previous periods

 

 

 

 

 

 

Aggregate amount of the transaction price allocated to the performance obligations that are partially or fully unsatisfied as of the end of the reporting period

 

 

86,618

 

 

 

100,427