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Collaboration and Licensing Agreements (Tables)

9 Months Ended

Sep. 30, 2023

Collaboration and Licensing Agreements

Schedule of Deferred Revenue Balances

The following tables present changes in our current and non-current deferred revenue balances during the reporting period, which are all attributable to the 2017 Kyowa Kirin Agreement (in thousands):

			2023												2022
			Current						Non-Current						Current						Non-Current
Balance at January 1,			$	4,211					$	9,025					$	—					$	4,727
Amounts invoiced as prepayments for product supply			1,182						4,530						42						7,794
Decrease for revenue recognized for product supply			(4,586)						—						—						—
Reclassify amounts to be recognized in the next twelve months			3,265						(3,265)						3,961						(3,961)
Balance at September 30,			$	4,072					$	10,290					$	4,003					$	8,560

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- Definition

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+ References

No definition available.

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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