XML 75 R50.htm IDEA: XBRL DOCUMENT v3.23.2
LICENSE, COLLABORATION AND OTHER REVENUE - CSL Vifor License Agreement (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 22, 2022
USD ($)
shares
Feb. 18, 2022
USD ($)
Apr. 08, 2019
USD ($)
May 31, 2017
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
shares
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
performance_obligation
shares
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
shares
May 12, 2017
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                    
Common stock, issued (in shares) | shares         188,128,869   188,128,869   184,135,714  
Deferred revenue, net of current portion         $ 43,296   $ 43,296   $ 43,296  
Refund liability to customer, amortization of discount         900 $ 1,100 1,700 $ 1,100    
Refund liability to customer, amortization of deferred gain         1,000 $ 800 2,000 $ 800    
Vifor (International) Ltd.                    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                    
Contract termination, prior written notice period   30 months                
Private Placement                    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                    
Number of shares sold in offering (in shares) | shares 4,000,000                  
Aggregate net proceeds from offering $ 20,000                  
Aggregate net proceeds from offering, fair value in excess of carrying amount $ 13,600                  
Vifor (International) Ltd.                    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                    
Contract termination, prior written notice period   6 months                
Refund liability to customer, gross         40,000   40,000      
Refund liability to customer, net of deferred gain and discount         $ 40,600   $ 40,600      
Vifor (International) Ltd. | License                    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                    
Revenue, remaining performance obligation, profit share percentage   66.00%                
Upfront payment   $ 25,000                
Number of performance obligations | performance_obligation             1      
Refund liability to customer, purchase orders to total         50.00%   50.00%      
Refund liability to customer, interest rate         15.00%   15.00%      
Vifor (International) Ltd. | License Agreement                    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                    
Potential milestone revenue     $ 25,000              
Common stock, issued (in shares) | shares       3,571,429            
Sale of stock, price per share (in dollars per share) | $ / shares       $ 14.00            
Proceeds from common stock sold       $ 50,000            
Premium over the closing stock price of common stock (in dollars per share) | $ / shares       $ 12.69            
Premium amount over the closing stock price of common stock       $ 4,700           $ 4,700
CSL Vifor                    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                    
Deferred revenue, net of current portion         $ 43,300   $ 43,300