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Major Customers, Partnerships and Strategic Alliances (Tables)

9 Months Ended

Sep. 30, 2019

Kite Pharma Inc

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Revenues Recognized under Agreement

Revenues recognized under the agreement for the three and nine months ended September 30, 2019 and 2018 were as follows (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
Revenue related to Kite agreement:
Recognition of license and stand-ready fee	$	6,296			$	6,296			$	18,682			$	12,249
Research services	2,565				2,732				7,551				4,295
Total	$	8,861			$	9,028			$	26,233			$	16,544

Pfizer SB-525

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Revenues Recognized under Agreement

Revenues recognized under the agreement for the three and nine months ended September 30, 2019 and 2018 were as follows (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
Recognition of upfront fee related to Pfizer SB-525 agreement	$	3,440			$	10,421			$	5,035			$	26,262

Pfizer

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Revenues Recognized under Agreement

Revenues recognized under the agreement for the three and nine months ended September 30, 2019 and 2018 were as follows (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
Recognition of upfront fee related to Pfizer C9ORF72 agreement	$	468			$	394			$	1,538			$	1,470

Sanofi

Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]

Revenues Recognized under Agreement

Revenues recognized under the agreement, excluding the milestone revenue, for the three and nine months ended September 30, 2019 and 2018 were as follows (in thousands):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
Revenue related to Sanofi agreement:
Recognition of upfront fee	$	940			$	1,094			$	2,594			$	3,432
Research services	1,814				1,146				5,169				7,707
Total	$	2,754			$	2,240			$	7,763			$	11,139

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+ References

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- Definition

Tabular disclosure of contractual arrangements that involve two or more parties that both: (i) actively participate in a joint operating activity and (ii) are exposed to significant risks and rewards that depend on the commercial success of the joint operating activity. Additionally, the element may include all other transactions of the entity categorized collectively, if such comparison of collaborative arrangements as a component of all transactions of the entity is desired.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 808
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6931272&loc=SL5834143-161434

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