XML 70 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Related Party - Gilead Sciences, Inc. - Additional Information (Details)
$ / shares in Units, shares in Millions, $ in Millions
1 Months Ended 12 Months Ended
May 31, 2023
program
Dec. 31, 2024
USD ($)
program
member
$ / shares
shares
Dec. 31, 2023
USD ($)
program
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
program
shares
Dec. 31, 2020
USD ($)
shares
Mar. 31, 2024
USD ($)
Related Party Transaction [Line Items]              
Issuance of common stock   $ 228.0 $ 25.0        
Number of programs, eligible to receive regulatory and commercial milestone payments | program 4   4        
Licensing revenue recognized   243.0 $ 108.0 $ 112.0      
Receivable from collaboration partners, current   20.0 38.0        
Other noncurrent assets   $ 73.0 106.0        
Gilead Collaboration Agreement              
Related Party Transaction [Line Items]              
Other noncurrent assets     6.0        
Gilead | Third Stock Purchase Agreement Amendment              
Related Party Transaction [Line Items]              
Issuance of common stock (in shares) | shares   15.2          
Issuance of common stock   $ 320.0          
Weighted average closing price of our common stock on grant date (in dollars per share) | $ / shares   $ 21.00          
Related Party              
Related Party Transaction [Line Items]              
Percentage of outstanding common stock held   32.60%          
Receivable from collaboration partners, current   $ 6.0 20.0        
Other noncurrent assets   0.0 6.0        
Related Party | Research and Development              
Related Party Transaction [Line Items]              
Net of recoveries from related party for shared costs   39.0 $ 110.0 132.0      
Related Party | General and administrative              
Related Party Transaction [Line Items]              
Net of recoveries from related party for shared costs   1.0   1.0      
Recognized net payments   2.0   2.0      
Related Party | Gilead Collaboration Agreement              
Related Party Transaction [Line Items]              
Collaboration term for current and future clinical programs           10 years  
Common Stock Purchase Agreement | Related Party              
Related Party Transaction [Line Items]              
Issuance of common stock (in shares) | shares     1.0   5.7 6.0  
Funds received for stock purchase agreement           $ 200.0  
Purchase price of common stock allocation to performance obligation   $ 87.0       91.0  
Issuance of common stock     $ 20.0   $ 220.0    
Percentage of premium purchase price of common stock   20.00%          
Trailing days average closing price   5 days          
Weighted average closing price of our common stock on grant date (in dollars per share) | $ / shares   $ 33.54          
Number of board members | member   3          
Common Stock Purchase Agreement | Related Party | Maximum              
Related Party Transaction [Line Items]              
Right to purchase additional outstanding voting common stock percentage   35.00%          
Gilead Collaboration Agreement              
Related Party Transaction [Line Items]              
Option payment upon completion of certain IND-enabling activities   $ 60.0          
Option payment upon achievement of certain development milestones   $ 150.0          
Gilead Collaboration Agreement | Related Party              
Related Party Transaction [Line Items]              
Option continuation payment due upon eighth anniversary of agreement           100.0  
Option continuation payment due upon second anniversary of agreement           100.0  
Option continuation payment due upon sixth anniversary of agreement           100.0  
Option continuation payment due upon fourth anniversary of agreement           100.0 $ 100.0
Upfront cash payment           $ 175.0  
Option fee per program for all other programs entering clinical development to exercise option         150.0    
Number of research programs | program   2          
Licensing revenue recognized   $ 243.0 112.0 $ 107.0      
Gilead Collaboration Agreement | Related Party | Maximum              
Related Party Transaction [Line Items]              
Potential regulatory approval milestones payment receivable related to domvanalimab         $ 500.0    
Amended Gilead Collaboration Agreement              
Related Party Transaction [Line Items]              
Number of exercise option to programs | program         3    
Option payments received         $ 725.0    
Removal of option continuation payment under agreement         $ 100.0    
Option payment upon achievement of certain development milestones     $ 150.0        
Number of programs, eligible to receive regulatory and commercial milestone payments | program     2,000,000        
Amended Gilead Collaboration Agreement | Related Party              
Related Party Transaction [Line Items]              
Upfront cash payment     $ 17.5        
Number of research programs | program     2        
Option payment upon completion of certain IND-enabling activities     $ 45.0        
Total upfront cash payment     35.0        
Amended Gilead Collaboration Agreement | Related Party | Maximum              
Related Party Transaction [Line Items]              
Regulatory and commercial milestone payments received     $ 375.0