XML 68 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Collaboration, Licensing and Other Arrangements - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 20 Months Ended
Jul. 01, 2021
May 31, 2021
Dec. 31, 2020
Sep. 30, 2019
May 31, 2018
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Nov. 30, 2020
Oct. 31, 2018
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Deferred revenue - current     $ 33,275,000     $ 20,126,000   $ 20,126,000   $ 33,275,000    
Revenue' collaborations and services           23,280,000 $ 15,114,000 40,716,000 $ 31,349,000      
Deferred revenue - long term     1,662,000     1,589,000   1,589,000   1,662,000    
Commercial product sales                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Revenue' collaborations and services           9,976,000 6,985,000 18,075,000 $ 14,985,000      
Collaboration and License Agreement | United Therapeutics Corporation                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Upfront payment received                       $ 45,000,000.0
Milestone Payment Received                     $ 12,500,000  
Total transaction price   $ 50,200,000       50,900,000   $ 50,900,000        
Increase in total consideration     $ 2,700,000                  
Revenue, performance obligation satisfied over time, method used, description               The Company determined that the Pre-Commercial Services and Next-gen R&D Services performance obligations will be satisfied over time using the input method based on the costs incurred to date as a percentage of the total estimated costs to fulfill the contract.        
Revenue, performance obligation satisfied over time, method used, explanation               Incurred cost represents work performed, which corresponds with, and thereby best depicts, the transfer of control to the customer. The Facility Expansion Services performance obligation would be recognized as control of manufactured products is transferred to the customer.        
Deferred revenue - current           20,000,000.0   $ 20,000,000.0        
Collaboration and License Agreement | United Therapeutics Corporation | Equipment | Deposit from Customer                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Proceeds from related party   5,300,000                    
Collaboration and License Agreement | United Therapeutics Corporation | Additional Clinical Supplies                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Total transaction price           700,000   $ 700,000        
Collaboration and License Agreement | United Therapeutics Corporation | R&D Services                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Total transaction price   18,300,000                    
Revenue, performance obligation, expected timing of satisfaction, description               The R&D Services performance obligation was allocated a total of $18.3 million, which will be recognized on a ratable basis from May 2021 through October 2021; the estimated date when the performance obligation for the initial development services will be substantially completed.        
Collaboration and License Agreement | United Therapeutics Corporation | Pre-Commercial Services                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Total transaction price   4,600,000                    
Collaboration and License Agreement | United Therapeutics Corporation | Next-gen R&D Services                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Total transaction price   7,200,000                    
Collaboration and License Agreement | United Therapeutics Corporation | Facility Expansion Services                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Total transaction price   $ 20,700,000                    
Collaboration and License Agreement | United Therapeutics Corporation | Clinical Supplies                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Total transaction price           105,800,000   $ 105,800,000        
Collaboration and License Agreement | United Therapeutics Corporation | Maximum                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Additional option exercise and development milestone payments to be receive           40,000,000.0   40,000,000.0        
Co-Promotion Agreement | Vertice Pharma LLC                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Total transaction price           6,300,000   6,300,000        
Co-Promotion Agreement | Other Assets | Vertice Pharma LLC                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Contract asset           100,000   100,000        
Amendment to Co Promotion Agreement | Vertice Pharma LLC | Subsequent Event                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Percentage of modification of previously fixed consideration 50.00%                      
Supply and Distribution Agreement | Commercial product sales | Biomm                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Revenue' collaborations and services       $ 700,000     $ 200,000 0   $ 0    
License and Distribution Agreement | Cipla Ltd                        
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                        
Deferred revenue - current           100,000   100,000        
Marketing and distribution agreement date         2018-05              
Deferred revenue           1,700,000   1,700,000        
Deferred revenue - long term           $ 1,600,000   $ 1,600,000