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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue From Contract With Customer [Abstract] |
Summary of Revenue Disaggregated by Research Program | The following table presents revenue disaggregated by research program (in thousands):
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
MAT2A |  | $ | 7,230 |  |  | $ | 6,048 |
Pol Theta |  |  | 12,894 |  |  |  | 7,917 |
WRN |  |  | 7,817 |  |  |  | 5,573 |
Total collaboration revenue |  | $ | 27,941 |  |  | $ | 19,538 |
Summary of Changes in Contact Liabilities | The following table presents the significant changes in the balance of contract liabilities during the year ended December 31, 2021 (in thousands):
|  | Contract liabilities |
Balance as of December 31, 2020 |  | $ | 83,773 |
Reclassification to revenue, as the result of performance obligations satisfied |  |  | (27,941 | )
Cash received for cost reimbursement |  |  | 3,414 |
Increase in accounts receivable |  |  | 986 |
Balance as of December 31, 2021 |  | $ | 60,232 |
Summary of Transaction Price Allocated to Remaining Performance Obligations | The following table presents the transaction price allocated to the remaining performance obligations as of December 31, 2021 (in thousands):
Performance Obligations |  | Allocation of Transaction Price |
MAT2A R&D Services |  | $ | 9,486 |
Pol Theta R&D Services |  |  | 13,751 |
WRN R&D Services |  |  | 20,829 |
The Option |  |  | 17,680 |
MAT2A Supply |  |  | 2,411 |
Total transaction price allocated to the remaining performance obligations |  | $ | 64,157 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 + Details
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