XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Collaboration revenue (Tables)
3 Months Ended
Mar. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Changes in Balances of Company's Celgene Receivables and Contract Liabilities

The following table presents changes in the balances of the Company’s Celgene receivables and contract liabilities during the three months ended March 31, 2018:

 

For the three months ended March 31, 2018

(in thousands)

Balance at beginning of period

under Topic 606

 

 

Additions

 

 

Deductions

 

 

Balance at end

of period

under Topic 606

 

Receivables

$

4,635

 

 

$

1,641

 

 

 

 

 

$

6,276

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue

$

76,812

 

 

 

 

 

 

(13,966

)

 

$

62,846