XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Collaboration Agreements - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2021
Dec. 31, 2019
Jun. 30, 2019
May 31, 2022
Feb. 28, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Aug. 31, 2022
Nov. 30, 2021
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Collaboration revenue       $ 11,432,000   $ 7,091,000 $ 21,053,000 $ 12,102,000    
Deferred revenue, current       41,319,000     41,319,000     $ 41,212,000
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             30,500,000      
Variable consideration included in transaction price     $ 32,000,000.0              
Collaboration agreement contract term         5 years          
Collaboration revenue       6,100,000   3,700,000 12,300,000 6,500,000    
Collaboration revenue recognized from opening contract liability       5,300,000   2,900,000 8,600,000 5,600,000    
Performance obligation satisfied       600,000   600,000 3,100,000 600,000    
Recorded deferred revenue       34,800,000     34,800,000     41,100,000
Deferred revenue, current       17,000,000.0     17,000,000.0     19,900,000
Accounts receivable                   6,000,000.0
Contract asset unbilled amount       1,500,000     1,500,000      
Gilead Agreement | Maximum                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Upfront payment of additional fees receivable       2,300,000     2,300,000      
Gilead Agreement | Scenario Forecast                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Recognized research milestone payments to be received                 $ 1,500,000  
Sanofi Agreement                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Upfront payment $ 55,000,000.0 $ 55,000,000.0                
Research milestones payments received             3,000.0      
Variable consideration included in transaction price 3,000,000.0                  
Collaboration revenue recognized from opening contract liability       5,300,000   3,300,000 8,200,000 5,600,000    
Performance obligation satisfied             0 500,000    
Recorded deferred revenue       52,400,000     52,400,000     59,200,000
Deferred revenue, current       24,300,000     $ 24,300,000     $ 21,300,000
Additional payment received to exercise option to expand number of targets $ 22,000,000.0                  
Contractual initial research period             4 years 3 months      
Collaboration revenue       5,300,000   $ 3,300,000 $ 8,700,000 $ 5,600,000    
Sanofi Agreement | Maximum                    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]                    
Milestone payments additional fees receivable       $ 2,500     $ 2,500