XML 86 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Collaboration and Licensing Agreements - MorphoSys AG/Incyte Corporation (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 03, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2023
Collaboration research and licensing agreements          
Accounts receivable   $ 11,290 $ 28,997    
MorphoSys | Collaboration and License Agreement          
Collaboration research and licensing agreements          
Deferred revenue   0      
MorphoSys | Royalties | Collaboration and License Agreement          
Collaboration research and licensing agreements          
Proceeds from upfront payment $ 22,500        
Accounts receivable         $ 2,200
Revenue recognized   8,700 $ 7,800 $ 5,900  
Non-cash revenue recognized   2,100      
Contract asset   $ 2,100      
MorphoSys | Milestone | Collaboration and License Agreement          
Collaboration research and licensing agreements          
Revenue recognized       $ 12,500