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RADx Program (Tables)

9 Months Ended

Sep. 30, 2020

Research and Development [Abstract]

Summary of Research and Development Activity Under NIH Contract

The following table summarizes the activity under the NIH Contract through September 30, 2020 (in thousands):

Total value of milestones reasonably assured						$	18,607
Amounts applied against research and development expenses						383
Deferred grant income						$	18,224
Total value of milestones reasonably assured						$	18,607
Funding received						11,151
Grant receivable from RADx						$	7,456

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- Definition

Tabular disclosure of significant agreements under research and development arrangements accounted for as a contract to perform research and development for others (including royalty arrangements, purchase provisions, license agreements, and commitments to provide additional funding), aggregated by similar arrangements or individually if necessary to understand the effects on the financial statements. Include also the amount of costs incurred under a research and development arrangement accounted for as a contract to perform research and development for others. Aggregation of similar arrangements by type may be appropriate. Include also the amount of compensation earned (contract income) under a research and development arrangement accounted for as a contract to perform research and development for others. Aggregation of similar arrangements by type may be appropriate.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
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