XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
License and Collaboration Agreements - Schedule of Payments Allocated to Performance Obligations (Details) - USD ($)
$ in Thousands
Dec. 12, 2021
Dec. 21, 2021
Allocation of transaction price    
Deferred revenues as of 12/21/2021   $ 165,086
Option payment for Domvanalimab $ 275,000  
Option payment for Etrumadenant 250,000  
Option payment for Quemliclustat 200,000  
Total transaction price allocated to performance obligations 890,086  
Allocation to performance obligations    
Domvanalimab license 328,838  
Etrumadenant license and R&D activities 218,722  
Quemliclustat license and R&D activities 175,618  
Domvanalimab R&D activities 34,528  
Zimberelimab R&D and commercial activities 11,243  
Access rights related to the Company's research and development pipeline 84,076  
Material rights to option continuation periods 37,061  
Total $ 890,086