XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Collaboration Revenue - Changes in Contract Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]    
Deferred revenue - related party, Deductions $ 1,493 $ (4,648)
ASU 2014-09 [Member]    
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]    
Deferred revenue - related party, Balance at beginning of period 103,817 108,174
Deferred revenue - related party, Additions 0 0
Deferred revenue - related party, Deductions 1,493 (4,648)
Deferred revenue - related party, Balance at end of period $ 102,324 $ 103,526