XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Collaboration Agreements - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended 33 Months Ended
Jan. 31, 2021
Dec. 31, 2019
Jun. 30, 2019
May 31, 2022
Feb. 28, 2022
Feb. 28, 2021
Nov. 30, 2021
Feb. 28, 2022
Feb. 28, 2022
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                  
Collaboration revenue         $ 9,621,000 $ 5,011,000      
Deferred revenue, current         43,186,000   $ 41,212,000 $ 43,186,000 $ 43,186,000
Contract asset unbilled amount         $ 2,000,000     2,000,000 2,000,000
Gilead Agreement                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                  
Upfront payment     $ 45,000,000.0            
Upfront payment of additional fees     3,000,000.0            
Research milestones payments received                 24,500,000
Variable consideration included in transaction price     $ 30,500,000            
Collaboration agreement contract term         5 years        
Collaboration revenue         $ 6,200,000 2,700,000      
Collaboration revenue recognized from opening contract liability             3,300,000    
Performance obligation satisfied         2,500,000 500,000      
Recorded deferred revenue         40,900,000   41,100,000 40,900,000 40,900,000
Deferred revenue, current         19,800,000   19,900,000 19,800,000 19,800,000
Accounts receivable         6,000.0   6,000.0 6,000.0 6,000.0
Gilead Agreement | Scenario Forecast                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                  
Recognized research milestone payments to be received       $ 6,000,000.0          
Gilead Agreement | Maximum                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                  
Total additional payments receivable         2,300,000,000     2,300,000,000 2,300,000,000
Development milestone payments, receivable         671,500,000     671,500,000 671,500,000
Sales milestone payments, receivable         1,500,000,000     1,500,000,000 1,500,000,000
Additional fees receivable related to target licensing, reservation and selection and research term extensions         139,800,000     139,800,000 139,800,000
Sanofi Agreement                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                  
Upfront payment   $ 55,000,000.0     55,000,000.0        
Research milestones payments received               1,000,000.0  
Variable consideration included in transaction price         3,000,000.0     3,000,000.0 3,000,000.0
Collaboration revenue recognized from opening contract liability             2,900,000    
Performance obligation satisfied         400,000        
Recorded deferred revenue         57,700,000   59,200,000 57,700,000 57,700,000
Deferred revenue, current         23,400,000   $ 21,300,000 23,400,000 23,400,000
Payment received to exercise option to expand number of targets $ 22,000,000.0                
Additional payment received to exercise option to expand number of targets $ 22,000,000.0                
Collaborative agreement expected transaction price         77,000,000.0     77,000,000.0 77,000,000.0
Collaborative agreement additional transaction price         $ 22,000,000.0     22,000,000.0 22,000,000.0
Contractual initial research period         4 years 3 months        
Collaboration revenue         $ 3,400,000 $ 2,300,000      
Contract asset unbilled amount         2,000,000.0     2,000,000.0 2,000,000.0
Sanofi Agreement | Scenario Forecast                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                  
Research milestones payments received       $ 2,000,000.0          
Sanofi Agreement | Maximum                  
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                  
Development milestone payments, receivable         497,000,000.0     497,000,000.0 497,000,000.0
Sales milestone payments, receivable         1,300,000,000     1,300,000,000 1,300,000,000
Milestone payments additional fees, total         2,500,000,000     2,500,000,000 2,500,000,000
Regulatory milestone payments, receivable         625,000,000.0     625,000,000.0 625,000,000.0
Additional fees receivable related to target licensing and reservation         $ 131,800,000     $ 131,800,000 $ 131,800,000