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v3.23.2

Licensing and Other Arrangements - ObsEva (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 21, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Asset acquisition |  |  |  |  |  |
Changes in estimated fair value of contingent consideration |  |  |  | $ 75 |  |
Estimated useful life of intangible asset | 17 years |  |  |  |  |
Amortization expense |  | $ 224 |  | 449 |  |
Revenue recognized |  | 1,125 | $ 525 | 1,125 | $ 3,275 |
License Agreement | ObsEva |  |  |  |  |  |
Asset acquisition |  |  |  |  |  |
Contract assets |  | 0 |  | 0 |  | $ 0
Contract liabilities |  | 0 |  | 0 |  | 0
Revenue recognized |  | 0 |  | 0 |  |
License Agreement | ObsEva, Organon |  |  |  |  |  |
Asset acquisition |  |  |  |  |  |
Maximum eligible milestone payments receivable upon achievement of development, commercialization and sales-based milestones | $ 475,000 |  |  |  |  |
License Agreement | ObsEva, Merck KGaA |  |  |  |  |  |
Asset acquisition |  |  |  |  |  |
Maximum earn-out payments for development and regulatory milestones | 46,500 |  |  |  |  |
Maximum earn-out payments for sales-based milestones | 51,000 |  |  |  |  |
ObsEva IP |  |  |  |  |  |
Asset acquisition |  |  |  |  |  |
Upfront cash payment to acquire assets | 15,000 |  |  |  |  |
Cost to acquire assets | 15,200 |  |  |  |  |
Transaction costs | $ 200 |  |  |  |  |
Estimated useful life of intangible asset | 17 years |  |  |  |  |
Impairment of intangible asset |  |  |  | 0 |  | $ 0
Amortization expense |  | $ 200 |  | $ 400 |  |
ObsEva IP | License Agreement |  |  |  |  |  |
Asset acquisition |  |  |  |  |  |
Maximum earn-out payments | $ 97,500 |  |  |  |  |

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