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Research Collaboration and License Agreements (Tables) | 6 Months Ended
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Jun. 30, 2022
Research Collaboration And License Agreements [Abstract] |
Summary of Contract Balances | Information about changes in the Company's contract balances for the six months ended June 30, 2022 and 2021 is as follows:
(dollars in millions) | June 30, 2022 |  | June 30, 2021
Accounts receivable |  |  |
Beginning balance | $ | 15.0 |  |  | $ | — |
Additions | 1.4 |  |  | — |
Payments received | (15.0) |  |  | — |
Ending balance | $ | 1.4 |  |  | $ | — |
Contract assets: Collaboration contract asset |  |  |
Beginning balance | $ | 12.5 |  |  | $ | — |
Amortization | (0.8) |  |  | — |
Ending balance | $ | 11.7 |  |  | $ | — |
Contract liabilities: Deferred revenue |  |  |
Beginning balance | $ | 740.5 |  |  | $ | 45.1 |
Revenue recognized from balances held at the beginning of the period | (55.5) |  |  | (11.1) |
Additions to collaboration agreements | 3.0 |  |  | 3.0 |
Ending balance | $ | 688.0 |  |  | $ | 37.0 |
Transaction Price Allocated to Performance Obligations | The aggregate amount of the transaction price allocated to performance obligations that are unsatisfied as of June 30, 2022 was $688.0 million, which is expected to be recognized in the following periods:
(dollars in millions) |
Remainder of 2022 | $ | 101.1 |
2023 | 190.0 |
2024 | 136.5 |
2025 | 100.4 |
2026 | 63.4 |
2027 | 34.1 |
Thereafter | 62.5 |
Total | $ | 688.0 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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