XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Deferred Sublicense Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Cumulative Sublicense Revenue Recognized $ 208 $ 10,338 $ 325 $ 10,338  
Less current portion of long-term deferred sublicense revenue (1,400)   (1,400)   $ (1,547)
Total long-term deferred sublicense revenue 7,443   7,443   $ 7,622
Alfasigma S.p.A.          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Transaction Price     20,000    
Cumulative Sublicense Revenue Recognized     11,157    
Deferred Sublicense Revenue 8,843   8,843    
Less current portion of long-term deferred sublicense revenue (1,400)   (1,400)    
Total long-term deferred sublicense revenue 7,443   7,443    
License | Alfasigma S.p.A.          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Transaction Price     10,223    
Cumulative Sublicense Revenue Recognized     10,223    
Deferred Sublicense Revenue 0   0    
Development and Regulatory Services | Alfasigma S.p.A.          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Transaction Price     2,647    
Cumulative Sublicense Revenue Recognized     934    
Deferred Sublicense Revenue 1,713   1,713    
Supply of License Product | Alfasigma S.p.A.          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Transaction Price     7,130    
Cumulative Sublicense Revenue Recognized     0    
Deferred Sublicense Revenue $ 7,130   $ 7,130