XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
License, Collaboration and Other Significant Agreements - Mitsubishi Tanabe Pharma Corporation Collaboration Agreement (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 11, 2015
USD ($)
Nov. 05, 2020
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
performanceObligation
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Recognized revenue     $ 59,988,000 $ 91,977,000 $ 238,608,000 $ 265,446,000    
Revenue recognized     6,537,000 27,095,000 29,203,000 60,441,000    
Deferred revenue     51,694,000   51,694,000      
Deferred revenue, net of current portion     33,660,000   33,660,000   $ 33,120,000  
Short-term deferred revenue     18,034,000   18,034,000   39,830,000  
Accounts receivable                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Accounts receivable     2,761,000 4,204,000 2,761,000 4,204,000 $ 15,822,000 $ 1,587,000
Mitsubishi Tanabe Pharma Corporation                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Recognized revenue     400,000 0        
Mitsubishi Tanabe Pharma Corporation | Regulatory Milestone, Approval Of Vadadustat In Japan                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Recognized revenue         15,000,000.0      
Mitsubishi Tanabe Pharma Corporation | Regulatory Milestone Payments                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Milestone revenue         25,000,000.0      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation Collaboration Agreement, Global Phase 3 Program                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Proceeds from collaborators $ 0              
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Milestone revenue         $ 10,000,000.0      
Collaboration agreement, expiration period         10 years      
Collaboration agreement, notice period for termination         12 months      
Upfront cash payment received         $ 20,000,000.0      
Additional milestone or royalty payments received         $ 0      
Number of performance obligations | performanceObligation         2      
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement | Maximum                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Percentage of royalty payments on sales         20.00%      
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement | Regulatory Milestone Payments                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Milestone revenue     15,000,000.0 $ 10,000,000.0 $ 25,000,000.0      
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement | Regulatory Milestone Payments | Maximum                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Upfront cash payment received         40,000,000.0      
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement | Development Regulatory And Commercial Events Milestones Payment | Maximum                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Potential milestone revenue         225,000,000.0      
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement | Development Milestones                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Milestone revenue         10,000,000.0      
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement | Commercial Milestone Payments | Maximum                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Potential milestone revenue (up to)     175,000,000.0   175,000,000.0      
Mitsubishi Tanabe Pharma Corporation | Development and Commercialize Collaboration Agreement | Upfront Payment                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Incurred clinical and commercial development cost         20,500,000      
Mitsubishi Tanabe Pharma Corporation | Development And Commercialize Research And License Agreement                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Milestone revenue         10,000,000.0      
Upfront cash payment received         20,000,000.0      
Cost of research services         20,500,000      
Accounts receivable     0   0      
Deferred revenue     0   0      
Mitsubishi Tanabe Pharma Corporation | Development And Commercialize Research And License Agreement | Accounts receivable                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Accounts receivable     400,000   400,000      
Mitsubishi Tanabe Pharma Corporation | Development And Commercialize Research And License Agreement | Regulatory Milestone Payments                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Milestone revenue         10,000,000.0      
Revenue recognized           $ 10,000,000.0    
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation And Otsuka Pharmaceutical Company Limited                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Upfront cash payment received     10,400,000          
Revenue recognized     500,000   4,500,000      
Deferred revenue, net of current portion     0   0      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation And Otsuka Pharmaceutical Company Limited | Subsequent Event                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Revenue recognized   $ 1,700,000            
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation And Otsuka Pharmaceutical Company Limited | Accounts receivable                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Accounts receivable     0   0      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation And Otsuka Pharmaceutical Company Limited | Other Current Liabilities                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Short-term deferred revenue     5,900,000   5,900,000      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation And Otsuka Pharmaceutical Company Limited | Other Current Liabilities | Subsequent Event                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Short-term deferred revenue   4,200,000            
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation Supply Agreement                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Revenue recognized     $ 0   $ 0      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation Supply Agreement | Subsequent Event                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Up-front payments invoiced   $ 18,900,000