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COMMITMENTS AND CONTINGENCIES - (Tables) | 9 Months Ended
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Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract] |
Summary of Maturities of Operating Lease Liabilities | As of September 30, 2020, the maturities of the Company’s operating lease liabilities were as follows (in thousands):
| Total
Three months ending December 31, 2020: | $ | 1,100 |
2021 | 6,401 |
2022 | 6,479 |
2023 | 6,567 |
2024 | 6,705 |
Thereafter | 26,156 |
Total lease payments | 53,408 |
Less: |
Imputed interest | (11,708) |
Total | $ | 41,700 |
Reported as of September 30, 2020: |
Operating lease liabilities - current (included in Accounts payable and accrued liabilities on the Condensed Consolidated Balance Sheet) | $ | 3,441 |
Operating lease liabilities - long-term | 38,259 |
Total | $ | 41,700 |
Other Commitments | The following table sets forth the non-cancelable material contractual commitments under manufacturing-related supplier arrangements as of September 30, 2020 (in thousands):
Party |  | Total commitments |  | Expiry date
Brammer Bio MA - a Thermo Fisher Scientific Inc. subsidiary |  | $ | 9,314 |  |  | December 2021
Lonza Netherlands, B.V. |  | 14,999 |  |  | December 2022
Total contractual commitments |  | $ | 24,313 |  |  |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
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