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Research Collaboration and License Agreements (Tables) | 3 Months Ended
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Mar. 31, 2023
Research Collaboration And License Agreements [Abstract] |
Summary of Contract Balances | Changes in the Company's contract balances for the three months ended March 31, 2023 and 2022 were as follows:
(dollars in millions) | March 31, 2023 |  | March 31, 2022
Accounts receivable related to collaborations |  |  |
Beginning balance | $ | 1.0 |  |  | $ | 15.0 |
Additions | 1.5 |  |  | — |
Payments received | (2.5) |  |  | (15.0) |
Ending balance | $ | — |  |  | $ | — |
Accounts payable related to collaborations |  |  |
Beginning balance | $ | 5.0 |  |  | $ | — |
Additions | 1.7 |  |  | — |
Payments made | (5.0) |  |  | — |
Ending balance | $ | 1.7 |  |  | $ | — |
Contract assets: Collaboration contract asset |  |  |
Beginning balance | $ | 10.7 |  |  | $ | 12.5 |
Additions | — |  |  | — |
Amortization | (0.6) |  |  | (0.4) |
Ending balance | $ | 10.1 |  |  | $ | 12.1 |
Contract liabilities: Deferred revenue |  |  |
Beginning balance | $ | 623.7 |  |  | $ | 740.6 |
Revenue recognized from balances held at the beginning of the period | (31.4) |  |  | (24.2) |
Additions to collaboration agreements | 1.5 |  |  | 3.0 |
Ending balance | $ | 593.8 |  |  | $ | 719.4 |
Transaction Price Allocated to Performance Obligations | The aggregate amount of the transaction price allocated to performance obligations that were unsatisfied as of March 31, 2023 was $593.8 million, which is expected to be recognized in the following periods:
(dollars in millions) |
Remainder of 2023 | $ | 163.4 |
2024 | 200.9 |
2025 | 90.2 |
2026 | 55.3 |
2027 | 34.7 |
2028 | 10.8 |
Thereafter | 38.5 |
Total | $ | 593.8 |

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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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