XML 50 R35.htm IDEA: XBRL DOCUMENT v3.22.1
License, Collaboration and Service Agreements (Tables)
12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Performance Obligation Along with Standalone Selling Price and Transaction Price Allocated The following table shows the performance obligations and the transaction price allocated to those obligations (in millions):

 

 

 

Transaction

 

 

 

 

 

Price

 

 

 

Performance Obligations

 

Allocated

 

 

Recognition Method

License and know-how transfer (1)

 

$

1.4

 

 

Fully satisfied; recognized upon delivery of the license

Research and development services related to upcoming milestones (2)

 

 

11.1

 

 

Recognized over time as services are delivered

 

 

$

12.5