XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Collaboration, License, and Other Agreements - North America - Royalty Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues:                      
Revenue $ 107,199 $ 108,637 $ 97,231 $ 97,529 $ 117,130 $ 103,747 $ 104,031 $ 88,845 $ 410,596 $ 413,753 $ 389,523
Collaborative arrangements revenue                      
Revenues:                      
Revenue                 410,596 412,784 381,545
Collaborative arrangements revenue | North America | AbbVie Plc                      
Revenues:                      
Revenue                 401,498 403,085 370,902
Collaborative arrangement, collaboration and license agreements | North America | AbbVie Plc                      
Revenues:                      
Revenue                 401,498 403,085 370,902
Royalty | North America | AbbVie Plc                      
Revenues:                      
Revenue                 2,731 2,714 2,299
Royalty | Canada and Mexico | AbbVie Plc                      
Revenues:                      
Revenue                 $ 2,700 $ 2,700 $ 2,300