XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Collaboration and License Agreements - Contract Balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Deferred Revenue    
Deferred revenue, current $ 100,564 $ 100,564
Deferred revenue, non-current 375,706 397,369
Cost Cash Advance from Collaboration Partner    
Beginning balance 121,862 0
Additions 0 146,384
Imputed Interest 2,413 635
Deductions (90,457) (25,157)
Ending balance 33,818 121,862
Cost share advance from collaboration partner, current 33,818 92,415
Cost share advance from Pfizer, non-current 0 29,447
Collaboration expense to Pfizer    
Deferred Revenue    
Beginning balance 497,933 40,000
Additions 100,000 513,620
Imputed Interest 0 0
Deductions (121,663) (55,687)
Ending balance $ 476,270 $ 497,933