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v3.22.1

Consolidated Entities - Theravance Respiratory Company, LLC (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Assets |  |  |
Cash and cash equivalents | $ 216,802 |  | $ 201,525
Receivables from collaborative arrangements | 93,515 |  | 110,711
Prepaid expenses | 5,576 |  | 1,367
Equity and long-term investments | 544,437 |  | 483,845
Total assets | 1,107,474 |  | 926,395
Liabilities and LLC Members' Equity |  |  |
Current liabilities | 109,227 |  | 5,807
Total liabilities and stockholders' equity | 1,107,474 |  | $ 926,395
Income statements |  |  |
Total revenue | 90,059 | $ 85,518 |
Operating expenses | 12,330 | 6,035 |
Income from operations | 77,729 | 79,483 |
Income tax expense, net | 6,860 | 19,736 |
Changes in fair values of equity and long-term investments | (9,411) | 55,045 |
Net income | $ 37,858 | 109,695 |
Theravance Respiratory Company, LLC |  |  |
CONSOLIDATED ENTITIES |  |  |
Economic interest in LLC (in percent) | 15.00% |  | 15.00%
Assets |  |  |
Cash and cash equivalents | $ 74,160 |  | $ 50,713
Receivables from collaborative arrangements | 29,309 |  | 42,492
Prepaid expenses | 84 |  | 71
Equity and long-term investments | 49,341 |  | 37,695
Total assets | 152,894 |  | 130,971
Liabilities and LLC Members' Equity |  |  |
Current liabilities | 289 |  | 252
LLC members' equity | 152,605 |  | 130,719
Total liabilities and stockholders' equity | 152,894 |  | $ 130,971
Income statements |  |  |
Operating expenses | 198 | 3,281 |
Income from operations | 29,111 | 18,803 |
Income tax expense, net | 1 | 0 |
Changes in fair values of equity and long-term investments | 429 | (483) |
Net income | 29,541 | 18,320 |
Theravance Respiratory Company, LLC | Royalty revenue from a related party |  |  |
Income statements |  |  |
Total revenue | $ 29,309 | $ 22,084 |

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