Collaboration revenue - Changes in Balances of Company's Celgene Receivables and Contract Liabilities (Detail) $ in Thousands |
3 Months Ended |
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Mar. 31, 2018
USD ($)
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Receivables | |
Balance at beginning of period under Topic 606 | $ 4,635 |
Additions | 1,641 |
Balance at end of period under Topic 606 | 6,276 |
Contract liabilities: | |
Balance at beginning of period under Topic 606 | 76,812 |
Deductions | (13,966) |
Balance at end of period under Topic 606 | $ 62,846 |
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- Definition Additions to accounts receivable net current. No definition available.
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- Definition Amount due from customers or clients, 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, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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