XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.2
STOCKHOLDERS' EQUITY - Stock grant agreements with non-employees, Stock (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2020
shares
Jul. 31, 2020
USD ($)
individual
Apr. 30, 2020
USD ($)
individual
shares
Aug. 31, 2015
individual
shares
Sep. 30, 2020
shares
Jun. 30, 2020
USD ($)
individual
shares
Sep. 30, 2019
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2019
individual
shares
Dec. 31, 2018
individual
item
shares
Dec. 31, 2017
shares
Dec. 31, 2016
shares
Dec. 31, 2015
shares
Share-Based Compensation Awards                          
Non-cash expense in connection with equity issuance to inventors | $               $ 7,376          
Nonemployees | Researchers, Employees of MSK                          
Share-Based Compensation Awards                          
Number of individuals | individual       2         1 2      
Number of stock grants fully issued | item                   1      
SADA License Agreement | Researchers, Employees of MSK                          
Share-Based Compensation Awards                          
Number of individuals | individual   2                      
Notes receivable, noncurrent | $   $ 2,610                      
Notes receivable term   3 years                      
Notes receivable interest rate (as a percent)   1.00%                      
SADA License Agreement | Nonemployees | Researchers, Employees of MSK                          
Share-Based Compensation Awards                          
Number of individuals | individual     2     2              
Non-cash expense in connection with equity issuance to inventors | $     $ 7,376     $ 7,376              
SADA License Agreement | Nonemployees | Researchers, Employees of MSK | Tranche one                          
Share-Based Compensation Awards                          
Vesting (as a percent)     40.00%                    
SADA License Agreement | Nonemployees | Researchers, Employees of MSK | Tranche two                          
Share-Based Compensation Awards                          
Vesting (as a percent)     60.00%                    
Vesting period     3 years                    
Common Stock                          
Share-Based Compensation Awards                          
Issuance of common stock to non-employees (in shares)         400,000 256,896 400,000            
Common Stock | Nonemployees | Researchers, Employees of MSK                          
Share-Based Compensation Awards                          
Shares agreed to be issued       2,800,000                  
Issuance of common stock to non-employees (in shares) 400,000               400,000 544,000 448,000 448,000 560,000
Common Stock | SADA License Agreement | Nonemployees | Researchers, Employees of MSK                          
Share-Based Compensation Awards                          
Shares agreed to be issued     213,996                    
Issuance of common stock to non-employees (in shares)     213,996     213,996