XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Collaboration Agreement (Tables)
3 Months Ended
Mar. 31, 2023
Collaboration Agreement [Abstract]  
Schedule of Balances in Contract Liability As of March 31, 2023 the balances in contract liability were as follows (in thousands):

 

Contract liability

 

 

Fixed transaction price

$

220,925

 

Reimbursable costs for the three months ended March 31, 2023

 

10,036

 

Less: revenue recognized as of March 31, 2023

 

(17,912

)

Total contract liability

 

213,049

 

Less: current portion

 

(107,287

)

Noncurrent portion

$

105,762