XML 43 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Deferred Sublicense Revenue (Tables)
6 Months Ended
Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Transaction Price to Performance Obligations The Company allocated the upfront portion of the transaction price to the performance obligations as of June 30, 2021 as follows (in thousands):
Transaction PriceCumulative Sublicense Revenue RecognizedDeferred Sublicense Revenue
License$10,223 $10,223 $— 
Development and Regulatory Services2,647 115 2,532 
Supply of License Product7,130 — 7,130 
$20,000 $10,338 9,662 
Less current portion of long-term deferred sublicense revenue(1,424)
Total long-term deferred sublicense revenue$8,238