Certain Balance Sheet Items - Accounts Receivable, net (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
---|---|---|
Balance Sheet Related Disclosures [Abstract] | ||
Accounts receivable from product sales to collaborators | $ 18,172 | $ 25,198 |
Accounts receivable from revenues under collaborative agreements | 30,407 | 30,404 |
Accounts receivable from royalty payments | 59,095 | 32,098 |
Accounts receivable from other product sales | 5,621 | 4,033 |
Other contract assets | 0 | 7,000 |
Subtotal | 113,295 | 98,733 |
Allowance for distribution fees and discounts | (1,196) | (1,003) |
Total accounts receivable, net | $ 112,099 | $ 97,730 |
X | ||||||||||
- Definition Amounts due from collaborators, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. No definition available.
|
X | ||||||||||
- Definition Accounts receivable from product sales No definition available.
|
X | ||||||||||
- Definition Accounts receivable from product sales to collaborators No definition available.
|
X | ||||||||||
- Definition Amounts due from royalties, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business. No definition available.
|
X | ||||||||||
- Definition Allowance for Discount and Distribution Fees No definition available.
|
X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|