XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.1
MAJOR CUSTOMERS, PARTNERSHIPS AND STRATEGIC ALLIANCES - Revenues Recognized under Agreement (Details) - USD ($)
$ in Thousands
3 Months Ended 102 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Jun. 28, 2022
Revenue related to Sanofi agreement:      
Revenues $ 157,957 $ 28,231  
Novartis Institutes for BioMedical Research, Inc.      
Revenue related to Sanofi agreement:      
Revenues 9,755 8,895  
Novartis Institutes for BioMedical Research, Inc. | License and Service      
Revenue related to Sanofi agreement:      
Revenues 7,696 7,018  
Novartis Institutes for BioMedical Research, Inc. | Research services      
Revenue related to Sanofi agreement:      
Revenues 2,059 1,877  
Biogen MA, Inc.      
Revenue related to Sanofi agreement:      
Revenues 132,302 11,193  
Biogen MA, Inc. | License      
Revenue related to Sanofi agreement:      
Revenues 130,630 7,306  
Biogen MA, Inc. | Research services      
Revenue related to Sanofi agreement:      
Revenues 1,672 3,887  
Kite Pharma, Inc.      
Revenue related to Sanofi agreement:      
Revenues 12,308 6,308  
Kite Pharma, Inc. | License      
Revenue related to Sanofi agreement:      
Revenues 11,440 6,159  
Kite Pharma, Inc. | Research services      
Revenue related to Sanofi agreement:      
Revenues 868 149  
Sanofi S.A.      
Revenue related to Sanofi agreement:      
Revenues 0 1,499 $ 13,500
Sanofi S.A. | License and Service      
Revenue related to Sanofi agreement:      
Revenues 0 311  
Sanofi S.A. | Research services      
Revenue related to Sanofi agreement:      
Revenues 0 978  
Sanofi S.A. | Milestone achievement      
Revenue related to Sanofi agreement:      
Revenues $ 0 $ 210