XML 67 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Development, Commercialization and Supply Agreement - Additional Information (Detail)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2022
USD ($)
Jan. 31, 2021
USD ($)
Feb. 29, 2020
USD ($)
Jan. 31, 2020
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Mar. 31, 2016
USD ($)
Feb. 28, 2015
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Item
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2020
USD ($)
License And Collaboration Agreements [Line Items]                              
Revenue recognized related to upfront and milestone payments                     $ 701,000 $ 662,000      
Licenses revenue                 $ 94,440,000 $ 154,488,000 189,070,000 296,658,000      
Deferred revenue                 16,008,000 17,970,000 16,008,000 17,970,000 $ 16,709,000   $ 18,632,000
Product Revenue, Net                              
License And Collaboration Agreements [Line Items]                              
Licenses revenue                 93,796,000 153,773,000 $ 187,782,000 295,156,000      
Mochida Pharmaceutical Co., Ltd. | In-licenses                              
License And Collaboration Agreements [Line Items]                              
Milestones payment $ 1,000,000.0 $ 1,000,000.0                          
Mochida Pharmaceutical Co., Ltd. | In-licenses | Research and Development Expense                              
License And Collaboration Agreements [Line Items]                              
Upfront payment                           $ 2,700,000  
Edding | Out-licenses                              
License And Collaboration Agreements [Line Items]                              
Non-refundable up-front received               $ 15,000,000.0              
Number of indications of the regulatory milestone events relating to the submission and approval | Item                     3        
Amounts to be received upon achievement of the regulatory milestone events                 33,000,000.0   $ 33,000,000.0        
Sales-based milestone event payment                 120,000,000.0   120,000,000.0        
Revenue recognized related to upfront and milestone payments                     300,000 600,000      
Deferred revenue                 9,500,000   9,500,000   9,800,000    
Edding | Out-licenses | Licensing Revenue                              
License And Collaboration Agreements [Line Items]                              
Licenses revenue                     7,400,000   7,100,000    
Edding | Out-licenses | Product Revenue, Net                              
License And Collaboration Agreements [Line Items]                              
Licenses revenue                 0 100,000 0 100,000      
Edding | Out-licenses | Maximum                              
License And Collaboration Agreements [Line Items]                              
Additional upfront payment eligible to receive based on development, regulatory and sales Milestone                 153,000,000.0   153,000,000.0        
Amounts to be received upon achievement of the regulatory milestone events                 15,000,000.0   15,000,000.0        
Sales-based milestone event payment                 50,000,000.0   50,000,000.0        
Edding | Out-licenses | Minimum                              
License And Collaboration Agreements [Line Items]                              
Amounts to be received upon achievement of the regulatory milestone events                 2,000,000.0   2,000,000.0        
Sales-based milestone event payment                 5,000,000.0   5,000,000.0        
Edding | Out-licenses | Clinical Trial Application                              
License And Collaboration Agreements [Line Items]                              
Non-refundable milestone payment received             $ 1,000,000.0                
Biologix FZCo | Out-licenses                              
License And Collaboration Agreements [Line Items]                              
Revenue recognition period of non-refundable up-front payment             10 years                
Biologix FZCo | Out-licenses | Product Revenue, Net                              
License And Collaboration Agreements [Line Items]                              
Licenses revenue                 0 0 0 500,000      
HLS | Out-licenses                              
License And Collaboration Agreements [Line Items]                              
Non-refundable up-front received           $ 5,000,000.0                  
Non-refundable milestone payment received     $ 2,500,000 $ 3,800,000 $ 2,500,000                    
Revenue recognized related to upfront and milestone payments                     300,000 600,000      
Deferred revenue                 5,900,000   5,900,000   6,200,000    
Non-refundable up-front received period           6 months                  
Non-refundable milestone payment received           $ 3,800,000                  
HLS | Out-licenses | Health Canada                              
License And Collaboration Agreements [Line Items]                              
Non-refundable milestone payment received           2,500,000                  
HLS | Out-licenses | Licensing Revenue                              
License And Collaboration Agreements [Line Items]                              
Licenses revenue                     7,800,000   $ 7,500,000    
HLS | Out-licenses | Product Revenue, Net                              
License And Collaboration Agreements [Line Items]                              
Licenses revenue                 $ 2,300,000 $ 2,300,000      
HLS | Out-licenses | Maximum                              
License And Collaboration Agreements [Line Items]                              
Additional upfront payment eligible to receive based on development, regulatory and sales Milestone           50,000,000.0                  
HLS | Out-licenses | Achievement of REDUCE-IT Trial                              
License And Collaboration Agreements [Line Items]                              
Non-refundable milestone payment received           $ 2,500,000