XML 116 R96.htm IDEA: XBRL DOCUMENT v3.23.3
Dynavax Purchase (Details) - Dynavax Technologies
$ in Thousands
1 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Dec. 31, 2020
USD ($)
Jul. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2023
USD ($)
Milestone
Asset Acquisition [Line Items]          
Upfront payment       $ 9,000  
Payment for asset acquisition   $ 4,000 $ 5,000    
Number of commercial milestones | Milestone         4
Maximum aggregate milestone payments per development milestone         $ 170,000
Royalties as a percentage of net sales, under sales threshold         10
Royalties, sales threshold amount         $ 1,000,000
Royalties as a percentage of sales, over threshold amount         12
Commercial Milestone          
Asset Acquisition [Line Items]          
Maximum aggregate milestone payments per development milestone         $ 80,000
Commercial Milestone, First Commercial Sale of Product          
Asset Acquisition [Line Items]          
Milestone amount $ 10,000       10,000
Commercial Milestone, $250,000 Annual Sales          
Asset Acquisition [Line Items]          
Milestone amount 20,000       20,000
Sales milestone 250,000       250,000
Commercial Milestone, $500,000 Annual Sales          
Asset Acquisition [Line Items]          
Milestone amount 20,000       20,000
Sales milestone 500,000       500,000
Commercial Milestone, $1,000,000 Annual Sales          
Asset Acquisition [Line Items]          
Milestone amount 30,000       30,000
Sales milestone 1,000,000       1,000,000
Minimum          
Asset Acquisition [Line Items]          
Payments for milestone $ 1,000       1,000
Maximum          
Asset Acquisition [Line Items]          
Payments for milestone         $ 10,000