XML 57 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Collaboration and License Agreements (Tables)
12 Months Ended
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Collaboration and License Agreements The following table presents changes in the Company’s contract liabilities during the year ended March 31, 2021 (in thousands):
Balance at March 31, 2020
AdditionsImputed InterestDeductions
Balance at March 31, 2021
Contract liabilities:
Deferred revenue (1)
$40,000 $513,620 $— $(55,687)$497,933 
Cost share advance from collaboration partner (2)
$— $146,384 $635 $(25,157)$121,862 
(1) Includes $100.6 million and $397.4 million presented as current and non-current, respectively, on the consolidated balance sheet as of March 31, 2021.
(2) Includes $92.4 million and $29.4 million presented as current and non-current, respectively, on the consolidated balance sheet as of March 31, 2021.