XML 33 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Collaboration Agreements - Sanofi (Details)
$ in Thousands
1 Months Ended 3 Months Ended 18 Months Ended
Jul. 31, 2019
USD ($)
Nov. 30, 2018
USD ($)
indication
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Number of indications | indication   3        
Sales     $ 3,552 $ 4,111    
Sanofi | Collaborative Arrangement            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Upfront payment   $ 125,000        
Milestone payments upon achievement of certain clinical, regulatory and sales milestone events   $ 1,100,000        
Funded percentage   70.00%        
Increase in transaction price         $ 23,300  
Receivable     500   500 $ 1,200
Sanofi | Collaborative Arrangement | CNS Product            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Clinical milestone payment   $ 215,000        
Regulatory milestone payment   385,000        
Sanofi | Collaborative Arrangement | Peripheral Product            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Clinical milestone payment   120,000        
Regulatory milestone payment   175,000        
Commercial milestone payments   $ 200,000        
Sanofi | Collaborative Arrangement | Retained Activities            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Increase in transaction price     $ 500 $ 3,400 13,300  
Sanofi | Collaborative Arrangement | Milestone Triggered            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Sales $ 10,000       10,000  
Sanofi | Collaborative Arrangement | Product            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Sales         $ 0  
Denali | Collaborative Arrangement            
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]            
Funded percentage   30.00%