XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Summary of balances and activities in our contract asset account (Details) - CpG 1018
$ in Thousands
 6 Months Ended
Jun. 30, 2022
USD ($)
Balance at Beginning of Period $ 62,525
Additions (1) 12,134 [1]
Subtractions (2) (3,151) [2]
Balance at End of Period $ 71,508
[1]

(1) Additions are revenues recognized for CpG 1018 adjuvant transferred to Clover that is reserved under the CEPI Agreement, as amended.
[2]

(2) Subtractions are reclassifications from contract asset to accounts receivables.