XML 65 R50.htm IDEA: XBRL DOCUMENT v3.20.4
License Agreements - Lilly (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 133 Months Ended
May 31, 2019
Mar. 31, 2016
Jul. 31, 2010
Dec. 31, 2009
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
License agreements                                
Research and Development Expense                         $ 2,215,942 $ 1,154,111 $ 1,197,957  
Revenues         $ 789,509 $ 620,643 $ 688,043 $ 568,507 $ 579,389 $ 551,581 $ 529,932 $ 497,857 2,666,702 2,158,759 1,881,883  
Europe                                
License agreements                                
Revenues                         105,000 90,000 79,900  
Product royalty revenues                                
License agreements                                
Revenues         $ 119,900 $ 98,400 $ 92,800 $ 81,800 $ 88,600 $ 80,100 $ 76,000 $ 61,600 392,966 306,337 234,780  
Eli Lilly                                
License agreements                                
Upfront payment received under license agreement       $ 90,000                        
Revenues                         30,000 0 120,000  
Eli Lilly | Non-U.S.                                
License agreements                                
Revenues                         $ 110,900 80,400 40,100  
Eli Lilly | Phase IIB                                
License agreements                                
Associated future global development costs from the initiation of a Phase IIb trial, if elected to co-develop (as a percentage)     30.00% 30.00%                 30.00%      
Research and Development Expense                         $ 0 $ 0 68,600  
Eli Lilly | Pre-specified Events | Maximum                                
License agreements                                
Upfront and immediate milestone payment to be received under license agreement       $ 665,000                        
Eli Lilly | Development Milestones                                
License agreements                                
Amount recognized and received for the achievement of a predefined milestone                             20,000 $ 149,000
Eli Lilly | Development Milestones | Maximum                                
License agreements                                
Upfront and immediate milestone payment to be received under license agreement       150,000                        
Eli Lilly | Regulatory Milestones                                
License agreements                                
Amount recognized and received for the achievement of a predefined milestone                             $ 100,000 $ 265,000
Eli Lilly | Regulatory Milestones | JAPAN                                
License agreements                                
Amount recognized and received for the achievement of a predefined milestone                         10,000      
Eli Lilly | Regulatory Milestones | Europe                                
License agreements                                
Amount recognized and received for the achievement of a predefined milestone                         $ 20,000      
Eli Lilly | Regulatory Milestones | Maximum                                
License agreements                                
Upfront and immediate milestone payment to be received under license agreement       365,000                        
Eli Lilly | Sales and Commercial Milestones | Maximum                                
License agreements                                
Upfront and immediate milestone payment to be received under license agreement       $ 150,000                        
Royalty payments on future global net sales (as a percent)                         20.00%      
Eli Lilly | GVHD                                
License agreements                                
Upfront payment under license agreement   $ 35,000                            
Additional milestone payments under the license agreement   $ 40,000                            
Eli Lilly | GVHD | Regulatory Milestones                                
License agreements                                
Milestone payment made under license agreement $ 20,000