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Revenue (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenues

Our disaggregated revenues were as follows (in thousands):

						Three Months Ended  September 30,												Nine Months Ended September 30,
						2023						2022						2023						2022
Royalties						$	114,433					$	99,551					$	325,813					$	254,496
Product sales, net
Sales of bulk rHuPH20						37,001						19,259						86,203						60,764
Sale of proprietary products						31,511						24,180						91,765						44,559
Sale of device partnered products						18,057						17,988						43,284						24,544
Total product sales, net						$	86,569					$	61,427					$	221,252					$	129,867
Revenues under collaborative agreements
Upfront license and target nomination fees						—						—						—						30,000
Event-based development and regulatory milestone and other fees						13,000						44,000						46,000						59,000
Device licensing and development revenue						2,031						3,998						6,149						5,257
Total revenues under collaborative agreements						$	15,031					$	47,998					$	52,149					$	94,257
Total revenues						$	216,033					$	208,976					$	599,214					$	478,620

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):

						September 30, 2023						December 31, 2022
Accounts receivable, net						$	213,987					$	186,970
Other contract assets						3,338						44,102
Deferred revenues						2,920						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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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No definition available.

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