XML 53 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NET REVENUES FROM COLLABORATIONS - Schedule of Revenue Recognized by Accounting Guidance (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Apr. 30, 2019
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Revenue Recognized $ 494,333 $ 319,290  
Roche | Roche Collaboration and License Agreement      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 922,000    
Revenue Recognized 72,151 0  
Roche | Roche License Obligation | Roche Collaboration and License Agreement      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 375,000    
Revenue Recognized 65,000 0  
Roche | Roche Development Services Obligation | Roche Collaboration and License Agreement      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 545,000    
Revenue Recognized 7,151 0  
Roche | Roche Technology Transfer Obligation | Roche Collaboration and License Agreement      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 2,000    
Revenue Recognized 0 0  
Regeneron Pharmaceuticals | Global Strategic Collaboration      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 676,280   $ 521,600
Revenue Recognized 17,100 15,400  
Regeneron Pharmaceuticals | Research Services Obligation | Global Strategic Collaboration      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 305,680   183,100
Revenue Recognized 14,700 10,700  
Regeneron Pharmaceuticals | C5 License Obligation | Global Strategic Collaboration      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 124,600   92,500
Revenue Recognized 1,700 2,200  
Regeneron Pharmaceuticals | C5 Co-Co Obligation | Global Strategic Collaboration      
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]      
Transactional price remaining performance obligation 246,000   $ 246,000
Revenue Recognized $ 700 $ 2,500