XML 67 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Collaboration and Licensing Agreements - Deferred Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred revenue - current    
Beginning balance $ 4,177  
Ending balance 0 $ 4,177
Deferred revenue - non-current    
Beginning balance 0  
Ending balance 4,727 0
2019 KKC Agreement    
Deferred revenue - current    
Beginning balance 4,177 4,541
Decreases due to revenue recognized in the period for which cash has been received (4,177) (364)
Ending balance 0 4,177
2017 KKC Agreement    
Deferred revenue - non-current    
Beginning balance 0 0
Increases due to cash received during the period 3,242 0
Increase due to unbilled prepayments recorded during the period 1,485 0
Ending balance $ 4,727 $ 0