XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.22.0.1

CAPITALIZED FEES PAID TO A RELATED PARTY | 12 Months Ended
--- | ---
Dec. 31, 2021
CAPITALIZED FEES PAID TO A RELATED PARTY |
CAPITALIZED FEES PAID TO A RELATED PARTY | 6. CAPITALIZED FEES PAID TO A RELATED PARTY Capitalized fees paid to a related party, which consist of registrational and launch-related milestone fees paid to GSK, were as follows:
|  |  |  | December 31, |
(In thousands) |  | Amortization period |  | 2021 |  |  | 2020 |
United States |  | 2013-2030 |  | $ | 120,000 |  |  | $ | 120,000 |
Europe |  | 2013-2029 |  |  | 60,000 |  |  |  | 60,000 |
Japan |  | 2013-2019 |  |  | 40,000 |  |  |  | 40,000 |
Gross carrying value |  |  |  |  | 220,000 |  |  |  | 220,000 |
Accumulated amortization |  |  |  |  | (108,570 | ) |  |  | (94,747 | )
Net carrying value |  |  |  | $ | 111,430 |  |  | $ | 125,253 |
These milestone fees are amortized over their estimated useful lives commencing upon the commercial launch of the product in their respective regions with the amortization expense recorded as a reduction in revenue from collaborative arrangements. As of December 31, 2021, the weighted average remaining amortization period wa s 8.1 years. Additional information regarding these milestone fees is included in Note 3, “Revenue Recognition and Collaborative Arrangements.” Amortization expense for each of the years ended December 31, 2021, 2020 and 2019 was $13.8 million. The remaining estimated amortization expense is $13.8 million for each of the years from 2022 to 2026 and $42.3 million thereafter.

X
- Definition The entire disclosure for capitalized fees paid to a related party. + References No definition available. + Details
Name: | inva_CapitalizedFeesPaidToRelatedPartyTextBlock
Namespace Prefix: | inva_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CapitalizedContractCostAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration