XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Collaboration revenue (Tables)
6 Months Ended
Jun. 30, 2022
Revenue Recognition [Abstract]  
Schedule of Collaboration revenue

During the three and six months ended June 30, 2022, the Company recorded profit-sharing amounts and profit-sharing amounts constrained as components of collaboration revenue in the unaudited condensed consolidated statements of operations, as follows:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Collaboration revenue, net

 

 

 

 

 

 

 

 

 

 

 

 

Profit-sharing amount

 

$

342,492

 

 

$

5,333

 

 

$

1,572,148

 

 

$

5,333

 

Profit-sharing amount constrained

 

 

(397,433

)

 

 

 

 

 

(397,433

)

 

 

 

Total collaboration revenue, net

 

$

(54,941

)

 

$

5,333

 

 

$

1,174,715

 

 

$

5,333