XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.23.3

Collaboration Agreements And Business Development Activities (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Collaborative Revenues Under Collaboration and License Agreement | Revenues under the collaboration and license agreement, as amended, with Ipsen were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
License revenues | $ | 34,777 |  |  | $ | 27,607 |  |  | $ | 98,607 |  |  | $ | 103,389 |  |  |
Collaboration services revenues | 1,244 |  |  | 7,211 |  |  | 7,679 |  |  | 28,196 |  |  |
Total collaboration revenues | $ | 36,021 |  |  | $ | 34,818 |  |  | $ | 106,286 |  |  | $ | 131,585 |  |  |
Revenues under the collaboration and license agreement, as amended, with Takeda were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
License revenues | $ | 2,974 |  |  | $ | 2,690 |  |  | $ | 17,185 |  |  | $ | 7,755 |  |  |
Collaboration services revenues | 1,812 |  |  | 3,661 |  |  | 9,928 |  |  | 11,148 |  |  |
Total collaboration revenues | $ | 4,786 |  |  | $ | 6,351 |  |  | $ | 27,113 |  |  | $ | 18,903 |  |  |

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 -Topic 808 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479402/808-10-50-1 + Details
Name: | us-gaap_ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration