XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 93 Months Ended
Jul. 06, 2021
May 05, 2020
Jan. 31, 2015
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]                  
Prior period performance obligation revenue recognized           $ 27,800 $ 36,000    
Overpayment reimbursement liability       $ 1,300   1,300   $ 1,300 $ 5,000
Revenue recognized           73      
Total revenues       179,744 $ 385,813 818,856 1,373,387    
Rayaldee                  
Disaggregation of Revenue [Line Items]                  
Revenue recognized       6,900 8,500 18,200 19,300    
Total revenues       14,497 15,332 43,358 47,099    
Transfer of intellectual property and other                  
Disaggregation of Revenue [Line Items]                  
Total revenues       4,500 8,768 97,659 22,585    
Products | Transfer of intellectual property and other                  
Disaggregation of Revenue [Line Items]                  
Total revenues   $ 3,000              
Pfizer | Products                  
Disaggregation of Revenue [Line Items]                  
Revenue recognized               $ 85,000  
Maximum milestone payments     $ 275,000            
Initial upfront payment     $ 295,000            
Pfizer | Products | Transfer of intellectual property and other                  
Disaggregation of Revenue [Line Items]                  
Total revenues       2,200 $ 2,500 6,800 8,100    
Maximum milestone payments           85,000      
NGENLA (Somatrogon) and Pfizer’s Genotropin                  
Disaggregation of Revenue [Line Items]                  
Proceeds from royalty payments       $ 1,400   1,400      
VFMCRP | Products | Transfer of intellectual property and other                  
Disaggregation of Revenue [Line Items]                  
Total revenues           $ 3,000      
LeaderMed | Products | Transfer of intellectual property and other                  
Disaggregation of Revenue [Line Items]                  
Total revenues             1,000    
CAMP4 | Transfer of intellectual property and other                  
Disaggregation of Revenue [Line Items]                  
Total revenues $ 1,500                
CAMP4 | Products | Transfer of intellectual property and other                  
Disaggregation of Revenue [Line Items]                  
Total revenues             4,900    
Nicoya                  
Disaggregation of Revenue [Line Items]                  
Initial upfront payment             $ 5,000