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Collaborations (Tables)
3 Months Ended
Mar. 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 three months ended March 31, 2021 (in thousands):

 

 

 

Balance at December 31, 2020

 

 

Additions

 

 

Deductions

 

 

Balance at March 31, 2021

 

Accounts receivable and contract assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Billed receivables - Sanofi

 

$

577

 

 

$

856

 

 

$

(577

)

 

$

856

 

Unbilled receivables - Sanofi

 

 

856

 

 

 

878

 

 

 

(856

)

 

 

878

 

Total accounts receivable and contract assets

 

$

1,433

 

 

$

1,734

 

 

$

(1,433

)

 

$

1,734

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue - Vertex

 

$

37,748

 

 

$

 

 

$

(7,138

)

 

$

30,610

 

Deferred revenue - Sanofi

 

 

132,642

 

 

 

878

 

 

 

(11,564

)

 

 

121,956

 

Total contract liabilities

 

$

170,390

 

 

$

878

 

 

$

(18,702

)

 

$

152,566