XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Collaboration and Licensing Agreements - Narrative (Details)
$ in Thousands, $ in Millions, ¥ in Billions
1 Months Ended 3 Months Ended 65 Months Ended
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Nov. 30, 2017
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2023
CAD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2023
JPY (¥)
Oct. 31, 2022
USD ($)
Apr. 30, 2022
USD ($)
payment_tranche
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Total revenues         $ 11,369   $ 468        
Cost of revenue         1,537   85        
Licensing revenue                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Total revenues         12   4        
2017 KKC Agreement | Licensing revenue                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Total revenues               $ 20,000      
KKC | 2017 KKC Agreement                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Upfront license fees     $ 30,000                
Potential development milestones     $ 55,000                
Potential commercialization milestones         64,100     64,100 ¥ 8.5    
Fee receivable for reduction in royalty rate                     $ 40,000
Number of payment tranches for fee receivable for reduction in royalty rate | payment_tranche                     2
KKC | 2017 KKC Agreement | Licensing revenue                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Proceeds from milestone payments                   $ 35,000  
Fosun Pharma | Fosun Agreement                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Potential development milestones         3,000     3,000      
Upfront payment received   $ 12,000                  
Potential development and commercialization milestones         $ 110,000            
Threshold percentage of net sales for tiered royalties         20.00% 20.00%          
Knight | Knight Agreement                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Potential development milestones         $ 700     700      
Upfront payment received $ 2,300                    
Potential development and commercialization milestones         16,300 $ 22.2          
AstraZeneca | AZ Termination Agreement                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Percentage of royalty revenue       10.00%              
Percentage of non-royalty revenue       20.00%              
Maximum potential payment per agreement       $ 75,000              
Aggregate cost of revenue recognized         16,400     16,400      
Aggregate amount paid         11,900     $ 11,900      
Cost of revenue         $ 1,200   $ 100