XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Collaboration Agreement (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Dec. 10, 2021
USD ($)
$ / shares
shares
Jan. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
target
program
Jul. 31, 2020
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Dec. 01, 2021
USD ($)
Jul. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative                  
Collaboration receivable     $ 300,000   $ 0        
Revenue         3,920 $ 286      
Upfront payment received from Merck       $ 15,000          
Deferred revenue     $ 28,317   30,059        
Adjustments                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Deferred revenue                 $ 1,900
Maximum | Sales based                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Amount receivable for achievement of milestones       165,000          
Maximum | Research Development And Regulatory                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Amount receivable for achievement of milestones       $ 245,000          
Eli Lilly                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Number Of Additional Targets | target     3            
Number Of Programs | program     6            
Number Of Targets | target     5            
Collaboration receivable     $ 300,000            
Difference between fair value of shares and contract price     37,800            
Deferred revenue         333,300   $ 337,800    
Revenue         3,800        
Proceeds from contracts with customers   $ 300,000              
Eli Lilly | Share Purchase Agreement                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Sale of stock, number of shares issued in transaction (in shares) | shares 4,000,000                
Sale of stock issue price per share (in dollars per share) | $ / shares $ 20.00                
Sale of stock consideration received on the transaction $ 80,000                
Eli Lilly | Sales Based Milestone                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Amount receivable for achievement of milestones     180,000            
Opt Out Milestone Receivable Upon Achievement     360,000            
Eli Lilly | Maximum | Research Development And Regulatory                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Amount receivable for achievement of milestones     10,000            
Opt Out Milestone Receivable Upon Achievement     $ 70,000            
Merck                  
Collaborative Arrangement and Arrangement Other than Collaborative                  
Deferred revenue               $ 15,000  
Revenue         100 $ 300      
Unsatisfied portion of the performance obligation         $ 13,800