XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

MAJOR CUSTOMERS, PARTNERSHIPS AND STRATEGIC ALLIANCES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Disaggregation of Revenue | Revenues recognized under these agreements were as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue related to Kite agreement: |  |  |  |  |  |  |
Recognition of license fee fixed consideration | $ | — |  |  | $ | 1,110 |  |  | $ | — |  |  | $ | 12,550 |
Research services variable consideration | — |  |  | 121 |  |  | — |  |  | 989 |
Total | $ | — |  |  | $ | 1,231 |  |  | $ | — |  |  | $ | 13,539 |
Revenue related to Novartis agreement: |  |  |  |  |  |  |
Recognition of upfront license fee | $ | — |  |  | $ | 1,872 |  |  | $ | — |  |  | $ | 9,568 |
Research services | — |  |  | 554 |  |  | — |  |  | 2,613 |
Total | $ | — |  |  | $ | 2,426 |  |  | $ | — |  |  | $ | 12,181 |
Revenue related to Biogen agreement: |  |  |  |  |  |  |
Recognition of license and other fixed consideration | $ | — |  |  | $ | 1,535 |  |  | $ | — |  |  | $ | 132,165 |
Cost-sharing payments for research services, net variable consideration | — |  |  | 669 |  |  | — |  |  | 2,341 |
Total | $ | — |  |  | $ | 2,204 |  |  | $ | — |  |  | $ | 134,506 |
Revenue from other license agreements | $ | 356 |  |  | $ | 974 |  |  | $ | 837 |  |  | $ | 4,566 |
Total revenue | $ | 356 |  |  | $ | 6,835 |  |  | $ | 837 |  |  | $ | 164,792 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration