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Collaboration Agreements and Revenues (Tables)

6 Months Ended

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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