XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Collaboration Agreement - Additional Information (Details) - USD ($)
$ in Millions
6 Months Ended
May 31, 2021
Jun. 30, 2021
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]    
Future milestone payments receivable $ 135.0  
Clinical Supply Agreement    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]    
Upfront payment received 12.0  
Upfront payment recognition In future periods To settlement of obligation $ 135.0 $ 12.0
Deferred revenue, description   Consistent with its collaboration accounting policy, the Company will recognize the upfront payment of $12.0 million in future periods as it satisfies its performance obligations