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License and Collaboration Agreement (Tables)
3 Months Ended
Mar. 31, 2022
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

Three Months Ended March 31, 2022

    

Period

Additions

    

Deductions

    

Period

Contract assets:

Receivable from collaboration partner - related party

$

1,566

$

25,150

$

(1,566)

$

25,150

Contract liabilities:

Deferred revenue - related party

$

1,601

$

25,658

$

(26,491)

$

768

Payable to collaboration partner - related party

$

899

$

330

$

(849)

$

380

Balance at

Balance at

Beginning of

End of

Three Months Ended March 31, 2021

    

Period

Additions

    

Deductions

    

Period

Contract assets:

Receivable from collaboration partner - related party

$

2,426

$

1,570

$

$

3,996

Contract liabilities:

Deferred revenue - related party

$

14,477

$

1,017

$

(9,726)

$

5,768

Payable to collaboration partner - related party

$

2,732

$

4,091

$

$

6,823