XML 31 R18.htm IDEA: XBRL DOCUMENT v3.21.1
The Company and Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Mar. 31, 2021
Schedule Of Revenue Associated With License Agreement
We recognized revenue associated with the following license agreements (in thousands):
 
   
Three Months Ended
March 31,
  
Nine Months Ended
March 31,
   
2021
  
2020
  
2021
  
2020
KKC License Agreements
   $2,321   $812   $14,979   $2,282
Helsinn License Agreement
    97    432    440    1,127
   
 
 
    
 
 
    
 
 
    
 
 
 
   $2,418   $1,244   $15,419   $3,409
   
 
 
    
 
 
    
 
 
    
 
 
 
Timing of Revenue Recognition:
            
Services performed over tim
e
   $2,418   $1,244   $15,419   $3,409
   
 
 
    
 
 
    
 
 
    
 
 
 
   $2,418   $1,244   $15,419   $3,409
   
 
 
    
 
 
    
 
 
    
 
 
 
Schedule of Changes in Contract Assets and Contract Liabilities The following table presents changes in contract assets and contract liabilities during the nine months ended March 31, 2021 and 2020 (in thousands):
   
Nine Months Ended
March 31,
 
   
2021
   
2020
 
Receivables
          
Receivables, beginning of period
  $2,605   $—   
Amounts billed
   15,744    1,088 
Payments received
   (18,349)    (1,014) 
   
 
 
   
 
 
 
Receivables, end of period
  $—     $74 
   
 
 
   
 
 
 
Contract assets
          
Contract assets, beginning of period
  $335   $511 
Billable amounts
   22,841    930 
Amounts billed
   (15,744)    (1,088) 
   
 
 
   
 
 
 
Contract assets, end of period
  $7,432   $353 
   
 
 
   
 
 
 
Contract liabilities
          
Contract liabilities, beginning of period
  $82,497   $7,771 
   
 
 
   
 
 
 
Net change
 
 
7,380
 
 
 
(2,479
)
Contract liabilities, end of period
  $89,877   $5,292