XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1

Collaboration and License Agreements (Tables)

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Revenue by Collaboration Partners

The following table summarizes the revenue by collaboration partner:

		Year Ended December 31,
		2024				2023
		(in thousands)
AbbVie		$	—			$	3,688
Amgen			3,054				5,739
Astellas			29,378				24,453
Bristol Myers Squibb			77,960				49,300
Regeneron			10,830				7,194
Moderna			16,881				10,840
Total revenue		$	138,103			$	101,214

Summary of Contract Liabilities

The following table presents changes in the Company’s total contract liabilities for the years ended in December 31, 2024 and 2023 (in thousands):

	Deferred Revenue
	(in thousands)
Balance at 12/31/2022	$	301,326
Additions		6,438
Revenue Recognized		(95,449	)
Balance at 12/31/2023		212,315
Additions		8,643
Revenue Recognized		(126,895	)
Balance at 12/31/2024	$	94,063

X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration