XML 55 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Collaboration Agreements, In-Licensing Arrangements And Business Development Activities - Royalty Revenues under the Collaboration Agreement with Genentech (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2021
Jul. 03, 2020
Jul. 02, 2021
Jul. 03, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Royalty revenues on ex-U.S. sales $ 385,177 $ 259,479 $ 655,407 $ 486,394
Collaborative Arrangement with Genentech | Cotellic        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Profits on U.S. commercialization 2,160 1,376 3,954 2,783
Royalty revenues on ex-U.S. sales $ 782 $ 1,125 $ 1,733 $ 2,434