XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Collaboration, Licensing and Other Arrangements - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
May 31, 2018
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Feb. 28, 2023
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Deferred revenue - current $ 1,733,000   $ 3,670,000   $ 3,670,000   $ 1,733,000  
Deferred revenue - non-current 37,684,000   69,469,000   69,469,000   37,684,000  
Total revenue from UT     51,253,000 $ 32,825,000 140,490,000 $ 63,711,000    
Collaborations and services                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total revenue from UT     13,108,000 10,346,000 35,705,000 18,380,000    
AFREZZA product sales                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total revenue from UT     17,927,000 16,259,000 53,834,000 38,807,000    
United Therapeutics Corporation                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total revenue from UT     33,289,000 16,529,000 86,546,000 24,268,000    
United Therapeutics Corporation | Manufacturing Services                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Funding for development of alternative manufacturing processes 2,300,000              
United Therapeutics Corporation | Commercialization and Continuous Improvement Activities                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Funding for capital improvements 39,500,000              
Thirona Bio, Inc.                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Funded amount         200,000      
Minimum amount to expended               $ 1,100,000
Collaboration and License Agreement | United Therapeutics Corporation                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total anticipated cash flows [1] 722,300,000           722,300,000  
Deferred revenue 37,900,000   71,700,000   71,700,000   37,900,000  
Deferred revenue - current 1,600,000   3,500,000   3,500,000   1,600,000  
Deferred revenue - non-current 36,300,000   68,200,000   68,200,000   36,300,000  
Collaboration and License Agreement | United Therapeutics Corporation | Manufacturing Services                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total anticipated cash flows 722,300,000           722,300,000  
Allocated transaction price 220,800,000              
Collaboration and License Agreement | United Therapeutics Corporation | Manufacturing Services | Transaction Price For The Contractual Obligations                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total anticipated cash flows 120,000,000           120,000,000  
Collaboration and License Agreement | United Therapeutics Corporation | Next-Gen R&D Services | Transaction Price For The Performance Obligations                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total anticipated cash flows $ 602,300,000           602,300,000  
Commercial Supply Agreement | United Therapeutics Corporation                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total revenue from UT     12,800,000 9,916,000 34,897,000 15,795,000    
Supply and Distribution Agreement | AFREZZA product sales | Biomm                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total revenue from UT         0   $ 0  
License and Distribution Agreement | Cipla Ltd                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Deferred revenue     1,400,000   1,400,000      
Deferred revenue - current     100,000   100,000      
Deferred revenue - non-current     1,300,000   1,300,000      
Marketing and distribution agreement date   2018-05            
License and Distribution Agreement | Collaborations and services | Cipla Ltd                
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                
Total revenue from UT     $ 37,000 $ 37,000 $ 110,000 $ 110,000    
[1] The total anticipated cash flow includes a transaction price of $120.0 million for the contractual obligations under the CSA for the Manufacturing Services and the Next-Gen R&D Services performance obligations and $602.3 million for future supply of Tyvaso DPI over the remaining term of the CSA.