XML 93 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue recognition - Collaboration and Royalty Revenue (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
payment
Aug. 31, 2021
USD ($)
Mar. 31, 2021
USD ($)
Nov. 30, 2011
USD ($)
Revenue recognition                
Remaining potential milestones that can be achieved     $ 150,000          
Revenue     937,822 $ 698,801 $ 538,593      
Collaboration revenue                
Revenue recognition                
Revenue     100,030 50,052 55,046      
Royalty revenue                
Revenue recognition                
Revenue     168,856 113,521 54,643      
SMA License Agreement | Collaboration revenue                
Revenue recognition                
Revenue     100,000 50,100 55,000      
SMA License Agreement | Royalty revenue                
Revenue recognition                
Revenue     168,900 $ 113,500 $ 54,600      
Research and Development and Sales Milestones | Collaboration revenue                
Revenue recognition                
Number of milestone payments. | payment         3      
Research And Development Event Milestones | SMA License Agreement                
Revenue recognition                
Remaining potential milestones that can be achieved     0          
Milestone payments received           $ 10,000 $ 20,000  
Sales Milestones | SMA License Agreement                
Revenue recognition                
Remaining potential milestones that can be achieved     150,000          
Net sales milestone threshold achieved $ 750,000 $ 500,000 1,500,000          
Sales Milestones | SMA License Agreement | Prepaids and other current assets                
Revenue recognition                
Milestone payments due $ 50,000 $ 25,000 $ 100,000          
Maximum | Research And Development Event Milestones | SMA License Agreement | Roche                
Revenue recognition                
Remaining potential milestones that can be achieved               $ 135,000
Maximum | Sales Milestones | SMA License Agreement | Roche                
Revenue recognition                
Remaining potential milestones that can be achieved               $ 325,000