XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Collaboration Agreement - Schedule of Balances in Contract Liability (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
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