XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Subsequent Events | 6 Months Ended
--- | ---
Jun. 30, 2021
Subsequent Events [Abstract] |
Subsequent Events [Text Block] | SUBSEQUENT EVENTOn July 26, 2021, we entered into a Settlement and Patent Cross License Agreement (the “Agreement”) with 10x Genomics, Inc. (“10x”) resolving all outstanding litigation and other proceedings between the two companies. Pursuant to the terms of the Agreement, the companies granted each other a non-exclusive, worldwide, royalty-bearing license and certain sublicenses to manufacture and sell products and services related to single cell analysis. We will receive approximately $32 million from 10x in the third quarter of 2021 primarily related to royalties and interest pertaining to sales of infringing products that occurred during the period from November 14, 2018 through December 31, 2020. In addition, each company shall pay to the other royalties for licensed products and licensed services through December 31, 2030.

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

X
- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662 + Details
Name: | us-gaap_SubsequentEventsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration