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Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenues

Our disaggregated revenues were as follows (in thousands):

						Three Months Ended  March 31,
						2023						2022
Royalties						$	99,640					$	69,605
Product sales, net
Sales of bulk rHuPH20						22,069						16,448
Sale of proprietary products						27,961						5,692
Sale of device partnered products						10,764						—
Total product sales, net						$	60,794					$	22,140
Revenues under collaborative agreements
Upfront license and target nomination fees						—						25,000
Device Licensing and development revenue						1,709						534
Total revenues under collaborative agreements						$	1,709					$	25,534
Total revenues						$	162,143					$	117,279

Schedule of accounts receivable, deferred revenues from contracts with customers, and amounts under collaborative agreements included in transaction price

Accounts receivable, other contract assets and deferred revenues (contract liabilities) from contracts with customers, including partners, consisted of the following (in thousands):

						March 31, 2023						December 31, 2022
Accounts receivable, net						$	162,545					$	186,970
Other contract assets						32,338						44,102
Deferred revenues						5,499						5,499

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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