XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Collaboration Agreements And Business Development Activities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Collaborative Revenues Under Collaboration Agreement | Revenues under the collaboration agreement with Ipsen were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
License revenues | $ | 27,607 |  |  | $ | 25,139 |  |  | $ | 103,389 |  |  | $ | 81,246 |  |  |
Collaboration services revenues | 7,211 |  |  | 12,956 |  |  | 28,196 |  |  | 81,576 |  |  |
Total | $ | 34,818 |  |  | $ | 38,095 |  |  | $ | 131,585 |  |  | $ | 162,822 |  |  |
Revenues under the collaboration agreement with Takeda were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
License revenues | $ | 2,690 |  |  | $ | 20,078 |  |  | $ | 7,755 |  |  | $ | 23,476 |  |  |
Collaboration services revenues | 3,661 |  |  | 2,656 |  |  | 11,148 |  |  | 10,815 |  |  |
Total | $ | 6,351 |  |  | $ | 22,734 |  |  | $ | 18,903 |  |  | $ | 34,291 |  |  |
License revenues under the collaboration agreement with Genentech were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Profits on U.S. commercialization | $ | 1,504 |  |  | $ | 1,743 |  |  | $ | 5,325 |  |  | $ | 5,697 |  |  |
Royalty revenues on ex-U.S. sales | $ | 1,494 |  |  | $ | 1,576 |  |  | $ | 4,011 |  |  | $ | 3,309 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 808 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434 + Details
Name: | us-gaap_ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration