XML 68 R56.htm IDEA: XBRL DOCUMENT v3.22.4
License Agreements - Syndax (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
1 Months Ended 12 Months Ended
Dec. 09, 2021
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
License agreements            
Purchase price of common stock           $ 150,000
Per share price (in dollars per share)           $ 41.33
Long term investments   $ 221,266   $ 133,676 $ 221,266  
Research and development       1,585,936 1,458,179 $ 2,215,942
Unrealized (loss) gain on long term investments       (87,590) (24,072) $ 10,426
Investment in Syndax            
License agreements            
Purchase of common stock under Stock Purchase Agreement (in shares )   1.4        
Purchase price of common stock $ 35,000 $ 35,000     $ 35,000  
Per share price (in dollars per share) $ 17.48 $ 24.62     $ 24.62  
Long term investments $ 24,800 $ 31,100   36,200 $ 31,100  
Research and development $ 10,200          
Unrealized (loss) gain on long term investments       $ 5,100 6,300  
Syndax            
License agreements            
Upfront payment under license agreement         117,000  
Syndax | Development and Regulatory Milestones | Maximum            
License agreements            
Additional milestone payments under the license agreement   220,000     220,000  
Syndax | Commercialization Milestones | Maximum            
License agreements            
Additional milestone payments under the license agreement   $ 230,000     $ 230,000  
Syndax | Syndax | United States            
License agreements            
Funding of future development costs     45.00%      
Syndax | Incyte | United States            
License agreements            
Funding of future development costs     55.00%