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License and Collaboration Agreements (Tables) | 9 Months Ended
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Sep. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
License, Collaboration and Other Revenue | In accordance with our collaboration agreements, we recognized license, collaboration and other revenue as follows (in thousands):
|  |  |  | Three months ended September 30, |  |  | Nine months ended September 30, |
Partner |  | Drug or Drug Candidate |  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Bristol-Myers Squibb |  | NKTR-214 |  | $ | — |  |  | $ | — |  |  | $ | 1,059,768 |  |  | $ | — |
Baxalta Incorporated/Shire |  | ADYNOVATE® |  |  | 300 |  |  |  | 312 |  |  |  | 10,328 |  |  |  | 357 |
Eli Lilly and Company |  | NKTR-358 |  |  | 3,221 |  |  |  | 127,553 |  |  |  | 8,627 |  |  |  | 127,553 |
Amgen, Inc. |  | Neulasta® |  |  | 1,250 |  |  |  | 1,250 |  |  |  | 3,750 |  |  |  | 3,750 |
AstraZeneca AB |  | MOVANTIK® and MOVANTIK® fixed-dose combination program |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4,600 |
Other |  |  |  |  | 104 |  |  |  | 1,997 |  |  |  | 375 |  |  |  | 5,768 |
License, collaboration and other revenue |  | $ | 4,875 |  |  | $ | 131,112 |  |  | $ | 1,082,848 |  |  | $ | 142,028 |
Changes in Deferred Revenue Balance from Collaboration Agreements | The following table presents the changes in our deferred revenue balance from our collaboration agreements during the nine months ended September 30, 2018 (in thousands):
|  | Nine months ended September 30, 2018 |
Deferred revenue—December 31, 2017 |  | $ | 37,970 |
Transition adjustment related to adoption of ASC 606 |  |  | (1,953 | )
Additions to deferred revenue |  |  | 4,000 |
Recognition of previously unearned revenue |  |  | (12,931 | )
Deferred revenue—September 30, 2018 |  | $ | 27,086 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of contractual arrangements that involve two or more parties that both: (i) actively participate in a joint operating activity and (ii) are exposed to significant risks and rewards that depend on the commercial success of the joint operating activity. Additionally, the element may include all other transactions of the entity categorized collectively, if such comparison of collaborative arrangements as a component of all transactions of the entity is desired. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 808 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434 + Details
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