XML 49 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Components - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]          
Pfizer collaboration revenue   $ 29,307 $ 25,172 $ 109,025 $ 79,853
Total revenues   100,229 54,440 321,545 173,405
ORGOVYX          
Disaggregation of Revenue [Line Items]          
Revenues   48,724 24,393 128,077 53,535
MYFEMBREE          
Disaggregation of Revenue [Line Items]          
Revenues   10,527 2,429 20,929 4,133
Accord product supply and royalties          
Disaggregation of Revenue [Line Items]          
Revenues   387 0 387 0
Richter product supply and royalties          
Disaggregation of Revenue [Line Items]          
Revenues   1,784 2,446 3,327 4,217
Product revenue, net          
Disaggregation of Revenue [Line Items]          
Revenues   61,422 29,268 152,720 61,885
Total revenues   61,422 29,268 152,720 61,885
Pfizer collaboration revenue          
Disaggregation of Revenue [Line Items]          
Total revenues   29,307 25,172 109,025 79,853
Amortization of upfront payment          
Disaggregation of Revenue [Line Items]          
Pfizer collaboration revenue   20,974 20,974 62,922 62,922
Amortization of regulatory milestones          
Disaggregation of Revenue [Line Items]          
Pfizer collaboration revenue   8,333 4,198 46,103 16,931
Accord license and milestone revenue          
Disaggregation of Revenue [Line Items]          
Revenues $ 50,000 5,000 0 55,000 0
Total revenues   5,000 0 55,000 0
Richter license and milestone revenue          
Disaggregation of Revenue [Line Items]          
Revenues   4,000 0 4,300 31,667
Total revenues   4,000 0 4,300 31,667
Other revenue          
Disaggregation of Revenue [Line Items]          
Revenues   500 0 500 0
Total revenues   $ 500 $ 0 $ 500 $ 0