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Consolidated Entities - Theravance Respiratory Company, LLC (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Assets |  |  |  |  |  |  |
Cash and cash equivalents | $ 283,580 |  |  |  | $ 283,580 |  | $ 201,525
Receivables from collaborative arrangements | 111,676 |  |  |  | 111,676 |  | 110,711
Prepaid expenses | 3,953 |  |  |  | 3,953 |  | 1,367
Equity and long-term investments | 494,097 |  |  |  | 494,097 |  | 483,845
Total assets | 1,137,639 |  |  |  | 1,137,639 |  | 926,395
Liabilities and LLC Members' Equity |  |  |  |  |  |  |
Current liabilities | 125,908 |  |  |  | 125,908 |  | 5,807
Total liabilities and stockholders' equity | 1,137,639 |  |  |  | 1,137,639 |  | $ 926,395
Income statements |  |  |  |  |  |  |
Total revenue | 108,220 |  | $ 100,806 |  | 198,279 | $ 186,324 |
Operating expenses | 25,666 |  | 4,266 |  | 37,996 | 10,301 |
Income from operations | 82,554 |  | 96,540 |  | 160,283 | 176,023 |
Other income, net | (528) |  | (951) |  | (778) | (1,384) |
Income tax expense (benefit), net | (876) |  | 25,333 |  | 5,984 | 45,069 |
Changes in fair values of equity and long-term investments | (58,600) |  | 45,315 |  | (68,011) | 100,360 |
Net income | 21,371 | $ 37,858 | 110,846 | $ 109,695 | $ 59,229 | 220,541 |
Theravance Respiratory Company, LLC |  |  |  |  |  |  |
CONSOLIDATED ENTITIES |  |  |  |  |  |  |
Economic interest in LLC (in percent) |  |  |  |  | 15.00% |  | 15.00%
Assets |  |  |  |  |  |  |
Cash and cash equivalents | 89,806 |  |  |  | $ 89,806 |  | $ 50,713
Receivables from collaborative arrangements | 42,720 |  |  |  | 42,720 |  | 42,492
Prepaid expenses | 85 |  |  |  | 85 |  | 71
Equity and long-term investments | 42,536 |  |  |  | 42,536 |  | 37,695
Total assets | 175,147 |  |  |  | 175,147 |  | 130,971
Liabilities and LLC Members' Equity |  |  |  |  |  |  |
Current liabilities | 493 |  |  |  | 493 |  | 252
LLC members' equity | 174,654 |  |  |  | 174,654 |  | 130,719
Total liabilities and stockholders' equity | 175,147 |  |  |  | 175,147 |  | $ 130,971
Income statements |  |  |  |  |  |  |
Operating expenses | 139 |  | 336 |  | 337 | 3,617 |
Income from operations | 42,581 |  | 26,050 |  | 71,692 | 44,853 |
Other income, net | 10 |  | 0 |  | 10 | 0 |
Income tax expense (benefit), net | 0 |  | 0 |  | 1 | 0 |
Changes in fair values of equity and long-term investments | (9,313) |  | (254) |  | (8,884) | (737) |
Net income | 33,278 |  | 25,796 |  | 62,819 | 44,116 |
Theravance Respiratory Company, LLC | Royalty revenue from a related party |  |  |  |  |  |  |
Income statements |  |  |  |  |  |  |
Total revenue | $ 42,720 |  | $ 26,386 |  | $ 72,029 | $ 48,470 |

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