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Collaborations (Tables)
12 Months Ended
Dec. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Change in Accounts Receivable, Contract Asset and Liabilities

The following table presents the changes in accounts receivable, contract assets and liabilities for the year ended December 31, 2021 (in thousands)

 

 

 

Balance at
December 31, 2020

 

 

Additions

 

 

Deductions

 

 

Balance at
December 31, 2021

 

Accounts receivable and contract assets:

 

 

 

 

 

 

 

 

 

 

 

 

Billed receivables – Sanofi

 

$

577

 

 

$

4,195

 

 

$

(4,772

)

 

$

 

Unbilled receivables – Sanofi

 

 

856

 

 

 

3,474

 

 

 

(4,195

)

 

 

135

 

Total accounts receivable and contract assets

 

$

1,433

 

 

$

7,669

 

 

$

(8,967

)

 

$

135

 

Contract Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Revenue – Vertex

 

$

37,748

 

 

$

 

 

$

(18,536

)

 

$

19,212

 

Deferred Revenue – Sanofi

 

 

132,642

 

 

 

3,475

 

 

 

(54,295

)

 

 

81,822

 

Total contract liabilities

 

$

170,390

 

 

$

3,475

 

 

$

(72,831

)

 

$

101,034