XML 31 R22.htm IDEA: XBRL DOCUMENT

Collaboration and Profit-Sharing Agreements (Tables)

3 Months Ended

Mar. 31, 2022

Collaboration and Profit-Sharing Agreements

Schedule of accounts receivable and contract liabilities

The following table presents changes in the Company’s accounts receivable and contract liabilities for the three months ended March 31, 2022 (in thousands):


For the three months ended March 31, 2022	Balance at December 31, 2021			Additions			Deductions			Balance at March 31, 2022
Accounts receivable	$	267		$	1,104		$	—		$	1,371
Contract liabilities:
Deferred revenue	$	72,221		$	150		$	(5,666)		$	66,705

Schedule of change in contract assets and contract liabilities

During the three months ended March 31, 2022, the Company recognized the following collaboration revenue (in thousands):


	Three Months Ended
Revenue recognized in the period from:	March 31, 2022
Amounts included in deferred revenue at the beginning of the period	$	5,666
Performance obligations satisfied in previous periods	$	—