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Collaborative Research and Development Agreements (Tables)

9 Months Ended

Sep. 30, 2016

Astra Zeneca

Summary of Revenue Recognized under Various Agreements

The following table summarizes the revenues earned under our agreement with AstraZeneca, included as collaboration revenue in our condensed consolidated statements of operations (in thousands):

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2016				2015				2016				2015
Initial payment	$	-			$	60			$	521			$	186
Subsequent payment		-				223				1,953				697
Performance of research activities		-				546				104				1,347
Total	$	-			$	829			$	2,578			$	2,230

National Institutes of Health

Summary of Revenue Recognized under Various Agreements

The following table summarizes the revenues recognized under the various arrangements with the NIH (in thousands):

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2016				2015				2016				2015
NIH contracts	$	162			$	359			$	289			$	608
Total grant revenue	$	162			$	359			$	289			$	608

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- Definition

Tabular disclosure of the recognition of revenue arrangements under which the entity does or will perform multiple revenue-generating activities, categorized by type of arrangement. This item includes certain revenue arrangements that include software elements. This item does not include multiple-deliverable arrangements for industries that prepare disclosures under specific requirements (for instance, construction-type and production-type contracts) otherwise provided for in the taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 25
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68059916&loc=d3e50766-111635

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 605
-SubTopic 25
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=68059916&loc=SL6750900-111635

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