XML 58 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations - Financial Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cost and expenses:                      
Net (loss) income from discontinued operations $ 3,957 $ (4,507) $ (3,427) $ 1,965,202 $ (13,116) $ (19,804) $ (8,983) $ 43,838 $ 1,961,225 $ 1,935 $ (110,064)
Agios Oncology Business | Discontinued Operations, Disposed of by Sale                      
Revenues:                      
Total revenue                 41,409 203,196 117,912
Cost and expenses:                      
Cost of sales                 706 2,805 1,317
Research and development                 41,564 146,659 196,632
Selling, general and administrative                 8,551 33,965 30,027
Total cost and expenses                 50,821 183,429 227,976
(Loss) income from discontinued operations                 (9,412) 19,767 (110,064)
Net income (loss) from discontinued operations, net of tax                 (5,697) (17,832) 0
Gain on the sale of the oncology business                 1,989,133 0
(Loss) income from discontinued operations, pre-tax                 1,974,024 1,935 (110,064)
Income tax expense                 (12,799) 0 0
Net (loss) income from discontinued operations                 1,961,225 1,935 (110,064)
Agios Oncology Business | Product revenue, net | Discontinued Operations, Disposed of by Sale                      
Revenues:                      
Total revenue                 36,909 121,089 59,851
Agios Oncology Business | Collaboration revenue – related party | Discontinued Operations, Disposed of by Sale                      
Revenues:                      
Total revenue                 1,350 68,274 39,257
Agios Oncology Business | Collaboration revenue – other | Discontinued Operations, Disposed of by Sale                      
Revenues:                      
Total revenue                 491 3,571 8,262
Agios Oncology Business | Royalty revenue – related party | Discontinued Operations, Disposed of by Sale                      
Revenues:                      
Total revenue                 $ 2,659 $ 10,262 $ 10,542