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Collaboration and Licensing Agreements (Tables) | 6 Months Ended
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Jun. 30, 2024
Collaboration and Licensing Agreements |
Schedule of Revenue by Licensees | The revenues recorded for the three and six months ended June 30, 2024 and 2023 were earned principally from the following licensees (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (As Restated) |  |  |  | (As Restated) |  |
Alexion | $ | 13.8 |  |  | $ | 11.2 |  |  | $ | 26.4 |  |  | $ | 21.6 |
Janssen | — |  |  | 22.2 |  |  | — |  |  | 27.5 |
Mabgeek | $ | 1.5 |  |  | $ | — |  |  | $ | 1.5 |  |  | $ | — |
MorphoSys | 1.6 |  |  | 2.0 |  |  | 4.4 |  |  | 3.9 |
Vega | — |  |  | — |  |  | 0.5 |  |  | — |
Vir | — |  |  | 0.1 |  |  | 0.1 |  |  | 1.5 |
Viridian | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Zenas | $ | — |  |  | $ | 10.0 |  |  | $ | — |  |  | $ | 10.0 |
Third Party Licensee | $ | 7.0 |  |  | $ | — |  |  | $ | 7.0 |  |  | $ | — |
Total | $ | 23.9 |  |  | $ | 45.5 |  |  | $ | 39.9 |  |  | $ | 64.5 |
Schedule of Disaggregation of Revenue | The table below summarizes the disaggregation of revenue recorded for the three and six months ended June 30, 2024 and 2023 (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (As Restated) |  |  |  | (As Restated) |  |
Research collaboration | $ | — |  |  | $ | 22.2 |  |  | $ | — |  |  | $ | 22.5 |
License | 8.5 |  |  | — |  |  | 8.5 |  |  | — |
Milestone | — |  |  | 10.0 |  |  | 0.5 |  |  | 15.0 |
Royalties | — |  |  | 13.3 |  |  | 0.1 |  |  | 27.0 |
Non-cash royalties | 15.4 |  |  | — |  |  | 30.8 |  |  | — |
Total | $ | 23.9 |  |  | $ | 45.5 |  |  | $ | 39.9 |  |  | $ | 64.5 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of revenue by major licensees. + References No definition available. + Details
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