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CONSOLIDATED ENTITIES - Theravance Respiratory Company, LLC (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Assets |  |  |
Cash and cash equivalents | $ 201,525 | $ 246,487 |
Receivables from collaborative arrangements | 110,711 | 93,931 |
Prepaid expenses and other current assets | 1,437 | 1,640 |
Equity and long-term investments | 483,845 | 438,258 |
Total assets | 926,395 | 999,570 |
Liabilities and Stockholders Equity |  |  |
Current liabilities | 5,807 | 6,110 |
Total liabilities and stockholders' equity | 926,395 | 999,570 |
Income statements |  |  |
Total net revenue | 391,866 | 336,794 | $ 261,016
Operating expenses | 16,763 | 15,671 | 14,656
Income from operations | 375,103 | 321,123 | 246,360
Other income, net | (3,626) | (348) | (345)
Changes in fair values of equity and long-term investments | 91,030 | 50,277 | 0
Net income | 368,837 | 293,814 | 190,993
Royalty revenue from a related party |  |  |
Income statements |  |  |
Total net revenue | 391,866 | 326,794 | 261,016
Revenue from collaborative arrangements |  |  |
Income statements |  |  |
Total net revenue | 0 | 10,000 | 0
Theravance Respiratory Company, LLC |  |  |
Assets |  |  |
Receivables from collaborative arrangements | 42,492 | 24,946 |
Prepaid expenses and other current assets | 71 | 0 |
Equity and long-term investments | 37,695 | 16,959 |
Total assets | 130,971 | 79,986 |
Liabilities and Stockholders Equity |  |  |
LLC members' equity | 130,719 | 79,478 |
Total liabilities and stockholders' equity | 130,971 | 79,986 |
Income statements |  |  |
Total net revenue | 126,688 | 83,089 | 42,790
Operating expenses | 3,956 | 2,612 | 3,380
Income from operations | 122,732 | 80,477 | 39,410
Other income, net | 0 | 38 | 243
Changes in fair values of equity and long-term investments | (1,541) | 1,147 | 0
Net income | 121,191 | 81,662 | 39,653
Theravance Respiratory Company, LLC | Royalty revenue from a related party |  |  |
Income statements |  |  |
Total net revenue |  | 73,089 | 42,790
Theravance Respiratory Company, LLC | Revenue from collaborative arrangements |  |  |
Income statements |  |  |
Total net revenue | $ 0 | $ 10,000 | $ 0

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