XML 74 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Strategic Alliances (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended 99 Months Ended
Mar. 08, 2023
Sep. 14, 2021
Jul. 06, 2021
Jun. 18, 2021
May 05, 2020
Oct. 21, 2019
Sep. 30, 2021
May 31, 2016
Jan. 31, 2015
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2022
Mar. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received                   $ 237,577,000   $ 329,219,000    
Accrued expenses                   106,058,000     $ 98,269,000 $ 106,058,000
Contract liability                   140,000     138,000 140,000
Milestone revenue recognized                   (2,000)        
Transfer of intellectual property and other                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received                   64,826,000   5,962,000    
Product | Transfer of intellectual property and other | First Marketing Approval in Europe                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received         $ 3,000,000                  
Product | Transfer of intellectual property and other | Germany Price Approval by Local Sick Fund Association                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received         7,000,000                  
Merck | Other License Agreement                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received $ 50,000,000                 50,000,000        
Development milestone payments $ 872,500,000                          
Accrued expenses                   12,500,000       12,500,000
LeaderMed | LeaderMed Joint Venture | Corporate Joint Venture                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Ownership interest in joint venture (as a percent)   47.00%         47.00%              
Initial investment in joint venture   $ 11,000,000                        
Ownership percentage by related parties (as a percent)   53.00%                        
LeaderMed | LeaderMed Joint Venture | Corporate Joint Venture | Transfer of intellectual property and other                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received   $ 1,000,000         $ 1,000,000              
CAMP4                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment (in shares)     3,373,008                      
Outstanding shares (as a percent)     9.00%                      
Period following first commercial sale in a country     10 years                      
CAMP4 | Transfer of intellectual property and other                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received     $ 1,500,000                      
CAMP4 | Dravet Syndrome Products                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Development milestone payments     3,500,000                      
Sales milestone payments     $ 90,000,000                      
Development milestone payments (in shares)     5,782,299                      
CAMP4 | Non-Dravet Syndrome Products                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Development milestone payments     $ 4,000,000                      
Sales milestone payments     $ 90,000,000                      
Development milestone payments (in shares)     1,082,248                      
Nicoya                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment from development and license agreement       $ 5,000,000                    
Proceeds including accrued interest for delayed payment       2,500,000                    
Proceeds from submission of investigational new drug       $ 2,500,000                    
Period after first commercial sale       10 years                    
Nicoya | Phase Three Initiation                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment from development and license agreement       $ 5,000,000                    
Nicoya | Regulatory and Development                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Milestone payment from development and license agreement       $ 115,000,000                    
Nicoya | Product | Transfer of intellectual property and other                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Maximum milestone payments                   2,500,000        
Vifor | Exclusive Option                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Maximum milestone payments               $ 555,000,000            
Vifor | Product | Transfer of intellectual property and other                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received                   7,000,000   3,000,000    
Maximum milestone payments                   7,000,000        
EirGen Pharma Limited | Regulatory Milestones                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Maximum milestone payments         10,000,000                  
EirGen Pharma Limited | Sales Milestones                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Maximum milestone payments         $ 207,000,000                  
Pfizer | Product                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Maximum milestone payments                 $ 275,000,000   $ 85,000,000      
Each milestone payment                         85,000,000  
Annual height velocity at point in time           12 months                
Initial upfront payment                 295,000,000          
Contract liability                   0     $ 0 0
Milestone revenue recognized                           $ 85,000,000
Pfizer | Product | Minimum                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Each milestone payment                 20,000,000          
Pfizer | Product | Maximum                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Each milestone payment                 $ 90,000,000          
Pfizer | Product | Transfer of intellectual property and other                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Upfront payment received                   $ 1,800,000   $ 2,200,000