XML 55 R39.htm IDEA: XBRL DOCUMENT v3.22.4
License and Collaborations - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2017
Jul. 13, 2020
License And Collaboration Agreements [Line Items]          
Liablities classified as noncurrent $ 140,000,000 $ 122,000,000      
Total collaboration and license revenues 112,000,000 383,000,000 $ 78,000,000    
AstraZeneca Agreement          
License And Collaboration Agreements [Line Items]          
Development cost recorded within research and development expenses 4,000,000 1,000,000      
Liablities classified as noncurrent 5,000,000 1,000,000      
Gilead Collaboration Agreement          
License And Collaboration Agreements [Line Items]          
Total collaboration and license revenues 4,000,000        
Gilead          
License And Collaboration Agreements [Line Items]          
Receivable from collaboration partners 4,000,000        
Gilead | Gilead Collaboration Agreement          
License And Collaboration Agreements [Line Items]          
Contingent milestone payments receivable         $ 300,000,000
Total collaboration and license revenues 34,000,000 0      
Gilead | Gilead Collaboration Agreement | Other Noncurrent Assets          
License And Collaboration Agreements [Line Items]          
Receivable from collaboration partners- noncurrent $ 2,000,000        
Taiho Pharmaceutical Co., Ltd | Taiho Agreement          
License And Collaboration Agreements [Line Items]          
Option period       5 years  
Option ending period       2022-09  
Non refundable and non creditable cash payments       $ 35,000,000  
Payment for option exercise   15,000,000      
Range of royalties receivable on net sales high single-digits to mid-teens        
Royalties payable description Royalties will be payable by product and country commencing on the first commercial sale and ending upon the later of: (a) 10 years; and (b) expiration of the last-to-expire valid claim of our patents covering the manufacture, use or sale.        
Total collaboration and license revenues $ 5,000,000 7,000,000 7,000,000    
Taiho Pharmaceutical Co., Ltd | Taiho Agreement | Maximum          
License And Collaboration Agreements [Line Items]          
Payment for option exercise       15,000,000  
Additional clinical and regulatory milestone payments receivable       130,000,000  
Contingent milestone payments receivable       145,000,000  
Taiho Pharmaceutical Co., Ltd | Taiho Agreement | Minimum          
License And Collaboration Agreements [Line Items]          
Payment for option exercise       3,000,000  
WuXi Biologics License Agreement | Research and Development | anti-PD-1          
License And Collaboration Agreements [Line Items]          
Sub-license fees incurred     10,000,000    
Milestone expense   10,000,000 5,000,000    
WuXi Biologics License Agreement | Research and Development | anti-CD39          
License And Collaboration Agreements [Line Items]          
Milestone payments 2,000,000        
WuXi Biologics License Agreement | Maximum | anti-PD-1          
License And Collaboration Agreements [Line Items]          
Clinical, regulatory and commercialization milestone payments       $ 375,000,000  
WuXi Biologics License Agreement | Maximum | anti-CD39          
License And Collaboration Agreements [Line Items]          
Additional clinical, regulatory and commercialization milestone payments 15,000,000        
Abmuno License Agreement          
License And Collaboration Agreements [Line Items]          
Additional clinical, regulatory and commercialization milestone payments 88,000,000        
Abmuno License Agreement | Research and Development          
License And Collaboration Agreements [Line Items]          
Milestone expense $ 5,000,000 $ 5,000,000 $ 3,000,000