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License and Collaboration Agreement (Tables)
9 Months Ended
Sep. 30, 2021
License and Collaboration Agreement.  
Schedule of changes in contract assets and liabilities

The following tables present changes in the Company’s contract assets and liabilities during the periods presented (in thousands):

Balance at

Balance at

Beginning of

End of

Nine Months Ended September 30, 2021

    

Period

Additions

    

Deductions

    

Period

Contract assets:

Receivable from collaboration partner - related party

$

2,426

$

5,732

$

(5,520)

$

2,638

Contract liabilities:

Deferred revenue - related party

$

14,477

$

16,715

$

(28,951)

$

2,241

Payable to collaboration partner - related party

$

2,732

$

9,785

$

(11,396)

$

1,121

Balance at

Balance at

Beginning of

End of

Nine Months Ended September 30, 2020

    

Period

Additions

    

Deductions

    

Period

Contract assets:

Receivable from collaboration partner - related party

$

5,955

$

5,284

$

(8,450)

$

2,789

Contract asset - related party

$

800

$

342

$

(1,142)

$

Contract liabilities:

Deferred revenue - related party

$

41,530

$

3,500

$

(24,153)

$

20,877

Payable to collaboration partner - related party

$

1,262

$

2,114

$

(1,299)

$

2,077