XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
License, Collaboration and Other Significant Agreements - Mitsubishi Tanabe Pharma Corporation Collaboration Agreement (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
performance_obligation
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Recognized revenue $ 48,964,000 $ 48,756,000 $ 237,422,000 $ 153,973,000    
Deferred revenue 44,561,000   44,561,000      
Revenue recognized 5,047,000 9,159,000 29,574,000 20,363,000    
Accounts receivable            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Accounts receivable 1,870,000 21,413,000 1,870,000 21,413,000 $ 19,094,000 $ 3,045,000
Mitsubishi Tanabe Pharma Corporation            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Recognized revenue     2,400,000      
Mitsubishi Tanabe Pharma Corporation | License Collaboration And Other Revenue, Royalties            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Recognized revenue 400,000 300,000 1,200,000 400,000    
Mitsubishi Tanabe Pharma Corporation | Regulatory Milestone Payments            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Milestone revenue     $ 25,000,000      
Mitsubishi Tanabe Pharma Corporation | MTPC Agreement            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Number of performance obligations | performance_obligation     2      
Deferred revenue 1,265,000   $ 1,265,000      
Mitsubishi Tanabe Pharma Corporation | MTPC Agreement | Regulatory Milestone Payments            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Milestone revenue     15,000,000      
Mitsubishi Tanabe Pharma Corporation | Development And Commercialize Research And License Agreement            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Upfront cash payment received     20,000,000      
Cost of research services     20,500,000      
Milestone revenue     10,000,000      
Accounts receivable 0   0      
Deferred revenue 0   0      
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      
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 200,000   200,000      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation Supply Agreement            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Revenue recognized 5,100,000 $ 2,200,000 12,700,000 $ 6,700,000    
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation Supply Agreement | Accounts receivable            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Up-front payments invoiced 200,000   200,000      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation Supply Agreement | Contract With Customer, Liability            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Up-front payments invoiced 1,300,000   1,300,000      
Mitsubishi Tanabe Pharma Corporation | Mitsubishi Tanabe Pharma Corporation Supply Agreement | Other Current Liabilities            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]            
Up-front payments invoiced $ 18,600,000   $ 18,600,000