XML 64 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Collaborations and Other Arrangements (Details)
$ in Thousands, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 21, 2021
USD ($)
Feb. 01, 2021
USD ($)
item
Mar. 31, 2024
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2020
USD ($)
Oct. 31, 2018
USD ($)
item
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2024
CAD ($)
Sep. 30, 2023
USD ($)
Mar. 01, 2024
USD ($)
Dec. 31, 2023
USD ($)
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
License Agreement Fee       $ 35,000                  
Milestone payments, amount     $ 12,500                    
Research and development             $ 21,676 $ 25,647 $ 72,101   $ 83,068    
Royalties due                         $ 38,400
Cash consideration                       $ 170,000  
Additional consideration                       $ 17,800  
Vaccinex License Agreement                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Maximum aggregate milestone payments to be made $ 3,500                        
Aggregate amount payable for achievement of certain regulatory milestones low single digit royalties on global net sales of any approved licensed products $ 11,500                        
Collaboration Agreement                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
License Agreement Fee       35,000                  
Collaboration Agreement | Anti-TIGIT Antibody and IL-2 cytokine                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Collaboration Agreement , Maximum Payments On Attainment Of Certain Sales Thresholds For Each Option Program       170,000                  
Adimab Development and Option Agreement                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Maximum number of antibodies under for research option | item           10              
Minimum Number of Antibodies under Commercialization option | item           20              
Minimum antibodies to be commercialized under commercialization option | item           1              
Technical milestone payments obligated to pay           $ 300              
Period for payment of nominal research maintenance fee           4 years              
Maximum aggregate milestone payments to be made           $ 13,000              
Maximum antibodies partially exercised under commercialization option | item           10              
Percentage of option fee to be paid on partial exercise of commercialization option           65.00%              
GSK Agreement                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Sales milestones         $ 485,000                
Additional clinical milestones eligible to receive         60,000                
Regulatory milestones eligible to receive         $ 155,000                
Term of agreement         10 years                
GSK Agreement | Surface                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Milestone payments earned       $ 30,000                  
Junshi Biosciences                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Undisclosed preclinical | item   2                      
Collaboration agreement, royalty on net sales for each exercised option, percentage       18.00%                  
Collaboration agreement, Maximum aggregate one-time payment for achievement of milestones, for each option program       $ 85,000                  
Maximum paid amount for co-development activities (per licensed compound)       $ 25,000                  
Research and development             0 $ 3,100 7,700        
Decrease in Research and Development Expenses for Release of Certain Liabilities                 4,800        
Royalties due             1,100   1,100        
Junshi Biosciences | Intangible assets, net and accrued and other current liabilities                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Accrued milestone payment     $ 25,000                    
Junshi Biosciences | Accrued and other current liabilities                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Co-development, regulatory and technology transfer costs             12,500   12,500        
Junshi Biosciences | Accounts payable                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Co-development, regulatory and technology transfer costs             $ 400   400        
Junshi Biosciences | Toripalimab (LOQTORZI)                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Collaboration Agreement, upfront amount paid   $ 150,000                      
Collaboration agreement, royalty on net sales, percentage   20.00%                      
Collaboration agreement, Maximum aggregate one-time payments for the achievement of various regulatory and sales milestones   $ 380,000                      
Canada license agreement                          
Collaborative Arrangements And Noncollaborative Arrangement Transactions                          
Company an upfront payment received                 $ 6,300        
Regulatory and sales milestones eligible to receive                   $ 51.5      
Renewal term                 10 years 10 years