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Collaboration Agreements and Revenues (Tables) | 6 Months Ended
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Jun. 30, 2020
Transaction Price Related to Consideration Received and Accounts Receivable Allocated to Performance Obligations along with Associated Deferred Revenue | Product revenue, net was as follows (in thousands):
|  | Three Months Ended June 30, 2020 |  |  | Six Months Ended June 30, 2020 |
Gross revenue |  | $ | 19,833 |  |  | $ | 25,205 |
Non-key account hospital listing award |  |  | (2,566 | ) |  |  | (2,566 | )
Contractual sales rebate |  |  | (1,372 | ) |  |  | (1,748 | )
Other discounts and rebates |  |  | (202 | ) |  |  | (243 | )
Product revenue, net |  | $ | 15,693 |  |  | $ | 20,648 |
Roll-forward of Contract Liabilities | The following table includes a roll-forward of the contract liabilities (in thousands):
|  | Balance at December 31, 2019 |  |  | Additions |  |  | Deduction |  |  | Currency Translation and Other |  |  | Gross Contract Liabilities Balance |  |  | Balance Presented Net Against Accounts Receivable |  |  | Balance at June 30, 2020 |
Contract liabilities |  | $ | (1,102 | ) |  | $ | (4,907 | ) |  | $ | 16 |  |  | $ | 9 |  |  | $ | (5,984 | ) |  | $ | 5,595 |  |  | $ | (389 | )
Summary of Contra-Accounts Receivable Items Related to Product Revenue | The above-mentioned contra-accounts receivable items related to product revenue consisted of the following (in thousands):
|  | June 30, 2020 |  |  | December 31, 2019 |
Price adjustment |  | $ | 935 |  |  | $ | 936 |
Contractual sales rebate |  |  | 1,878 |  |  |  | 148 |
Non-key account hospital listing award |  |  | 2,567 |  |  |  | — |
Other discounts and rebates |  |  | 260 |  |  |  | 18 |
Provision for credit loss |  |  | 84 |  |  |  | — |
Total reductions to gross accounts receivable |  | $ | 5,724 |  |  | $ | 1,102 |
Japan [Member] |
Summary of Revenue Recognized under Agreement | Amounts recognized as revenue under the Japan Agreement were as follows (in thousands):
|  |  |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Agreement |  | Performance Obligation |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Japan |  | License revenue |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  | Development revenue |  | $ | 164 |  |  | $ | 369 |  |  | $ | 327 |  |  | $ | 615 |
Transaction Price Related to Consideration Received and Accounts Receivable Allocated to Performance Obligations along with Associated Deferred Revenue | The transaction price related to consideration received and accounts receivable has been allocated to each of the following performance obligations under the Japan Agreement, along with any associated deferred revenue as follows (in thousands):
Japan Agreement |  | Cumulative Revenue Through June 30, 2020 |  |  | Deferred Revenue at June 30, 2020 |  |  | Total Consideration Through June 30, 2020 |
License |  | $ | 86,024 |  |  | $ | — |  |  | $ | 86,024 |
Development revenue |  |  | 15,458 |  |  |  | 183 |  |  |  | 15,641 |
Total license and development revenue |  | $ | 101,482 |  |  | $ | 183 |  |  | $ | 101,665 |
Europe [Member] |
Summary of Revenue Recognized under Agreement | Amounts recognized as revenue under the Europe Agreement were as follows (in thousands):
|  |  |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Agreement |  | Performance Obligation |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Europe |  | License revenue |  | $ | — |  |  | $ | 117,470 |  |  | $ | — |  |  | $ | 117,470 |
|  | Development revenue |  | $ | 4,602 |  |  | $ | 16,854 |  |  | $ | 9,176 |  |  | $ | 21,467 |
Transaction Price Related to Consideration Received and Accounts Receivable Allocated to Performance Obligations along with Associated Deferred Revenue | The transaction price related to consideration received and accounts receivable has been allocated to each of the following performance obligations under the Europe Agreement, along with any associated deferred revenue as follows (in thousands):
Europe Agreement |  | Cumulative Revenue Through June 30, 2020 |  |  | Deferred Revenue at June 30, 2020 |  |  | Total Consideration Through June 30, 2020 |
License |  | $ | 487,951 |  |  | $ | — |  |  | $ | 487,951 |
Development revenue |  |  | 240,184 |  |  |  | 2,338 |  |  |  | 242,522 |
Total license and development revenue |  | $ | 728,135 |  |  | $ | 2,338 |  |  | $ | 730,473 |
U.S./RoW and China [Member] |
Summary of Revenue Recognized under Agreement | Amounts recognized as revenue under the U.S./RoW Agreement were as follows (in thousands):
|  |  |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Agreement |  | Performance Obligation |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
U.S. / RoW and China |  | License revenue |  | $ | — |  |  | $ | 33,111 |  |  | $ | — |  |  | $ | 33,111 |
|  | Development revenue |  |  | 13,750 |  |  |  | 23,762 |  |  |  | 28,305 |  |  |  | 42,766 |
|  | China performance obligation |  | $ | 441 |  |  | $ | — |  |  | $ | 594 |  |  | $ | — |
Transaction Price Related to Consideration Received and Accounts Receivable Allocated to Performance Obligations along with Associated Deferred Revenue | The transaction price related to consideration received and accounts receivable has been allocated to each of the following performance obligations under the U.S./RoW Agreement and China Agreement, along with any associated deferred revenue as follows (in thousands):
U.S. / RoW and China Agreements |  | Cumulative Revenue Through June 30, 2020 |  |  | Deferred Revenue at June 30, 2020 |  |  | Total Consideration Through June 30, 2020 |
License |  | $ | 341,844 |  |  | $ | — |  |  | $ | 341,844 |
Co-development, information sharing & committee services |  |  | 521,572 |  |  |  | 4,547 |  |  |  | 526,119 |
China performance obligation |  |  | 684 |  |  |  | 140,973 |  |  |  | 141,657 |
Total license and development revenue |  | $ | 864,100 |  |  | $ | 145,520 |  |  | $ | 1,009,620 |

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