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Revenue (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenues

Our disaggregated revenues were as follows (in thousands):

						Three Months Ended March 31,
						2024						2023
Royalties						$	120,593					$	99,640
Product sales, net
Proprietary product sales						35,254						27,961
Bulk rHuPH20 sales						10,511						22,069
Device partnered product sales						12,818						10,764
Total product sales, net						58,583						60,794
Revenues under collaborative agreements
Event-based development and regulatory milestones and other fees						14,000						—
Device licensing and development revenue						2,703						1,709
Total revenues under collaborative agreements						16,703						1,709
Total revenues						$	195,879					$	162,143

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, 2024						December 31, 2023
Accounts receivable, net						$	185,313					$	233,254
Other contract assets						10,589						956
Deferred revenues						4,595						4,048

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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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- References

No definition available.

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