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Collaboration and License Agreements (Tables)
6 Months Ended
Jun. 30, 2021
Collaboration And License Agreements [Abstract]  
Schedule of Revenue from Collaboration Agreements

Revenue from collaboration agreements for the three and six months ended June 30, 2021 and 2020 in the condensed consolidated statements of operations and comprehensive loss was as follows (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Revenue from collaboration agreements:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Roche Agreement

 

$

2,893

 

 

$

3,760

 

 

$

5,086

 

 

$

6,029

 

Biogen Agreement

 

 

2,940

 

 

 

2,306

 

 

 

4,820

 

 

 

3,302

 

Calico Agreement

 

 

3,948

 

 

 

3,604

 

 

 

7,301

 

 

 

7,155

 

Total revenue from collaboration agreements

 

$

9,781

 

 

$

9,670

 

 

$

17,207

 

 

$

16,486

 

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 June 30, 2021 (in thousands):

 

 

Accounts

Receivable

 

 

Deferred Revenue,

Current

 

 

Deferred Revenue,

Net of Current

 

 

Deferred Revenue,

Total

 

Supplemental information:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Roche Agreement

 

$

750

 

 

$

7,734

 

 

$

26,909

 

 

$

34,643

 

Biogen Agreement

 

 

3,115

 

 

 

19,161

 

 

 

19,280

 

 

 

38,441

 

Calico Agreement

 

 

2,348

 

 

 

1,800

 

 

 

 

 

 

1,800

 

Total

 

$

6,213

 

 

$

28,695

 

 

$

46,189

 

 

$

74,884

 

13

 

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 and six months ended June 30, 2021 and 2020 are (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

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

 

$

5,535

 

 

$

5,312

 

 

$

10,054

 

 

$

8,808

 

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

 

 

713

 

 

 

227

 

 

 

713

 

 

 

227