XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Collaboration, License and Other Agreements - Pfizer Collaboration (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
License and other agreements          
Revenue   $ 215,079 $ 92,933 $ 533,931 $ 136,756
Collaboration and other revenue          
License and other agreements          
Revenue   21,125 0 216,387 0
Product revenue, net          
License and other agreements          
Revenue   193,954 $ 92,933 317,544 $ 136,756
Collaborative arrangement | Collaboration and other revenue          
License and other agreements          
Revenue   20,000      
Pfizer          
License and other agreements          
Proceeds from sale of stock $ 350,000        
Number of shares sold in transaction (in shares) 2,022,581        
Estimated fair value of shares issued $ 252,000        
Share purchase premium received 98,000        
Pfizer | Collaborative arrangement          
License and other agreements          
Upfront payment received 150,000        
Share purchase premium received 98,000        
Eligible contingent payments receivable per agreement for sales-based milestones 740,000        
Revenue   20,000      
Contract liability $ 53,611 51,009   51,009  
Contract liability, current   18,990   18,990  
Contract liability, noncurrent   32,019   32,019  
Pfizer | Collaborative arrangement | Maximum          
License and other agreements          
Agreement term after first commercial sale 10 years        
Pfizer | Collaborative arrangement | Revenue from Contract with Customer, Excluding Assessed Tax          
License and other agreements          
Revenue recognized that was previously in contract liability   1,729   2,602  
Pfizer | Collaborative arrangement | Collaboration and other revenue          
License and other agreements          
Revenue       194,389  
Revenue recognized that was previously in contract liability   1,125   1,998  
Pfizer | Collaborative arrangement | Product revenue, net          
License and other agreements          
Revenue recognized that was previously in contract liability   $ 604   $ 604