XML 46 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Collaboration and License Agreements (Tables)
12 Months Ended
Dec. 31, 2022
Collaboration Agreement [Member] | Bluebird bio to 2seventy [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Schedule of Changes in Deferred Revenue Balance

Changes in the deferred revenue balance during the year ended December 31, 2022 are as follows (in thousands):

 

 

 

Deferred Revenue

 

 

Balance at December 31, 2021

 

$

8,725

 

 

Additions

 

 

 

 

Deductions

 

 

(7,678

)

 

Balance at December 31, 2022

 

$

1,047

 

 

Grant Agreement [Member] | Gates Foundation [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Schedule of Changes in Deferred Revenue Balance

Changes in the short-term deferred revenue, balance during the year ended December 31, 2022 for the Grant Agreement are as follows (in thousands):

 

 

 

Deferred Revenue

 

Balance at December 31, 2021

 

$

2,225

 

Additions

 

 

 

Deductions

 

 

(1,200

)

Balance at December 31, 2022

 

$

1,025

 

Gilead [Member] | Collaboration, Option and License Agreement [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Schedule of Changes in Deferred Revenue Balance

Changes in the contract asset and short-term deferred revenue, balance during the year ended December 31, 2022 for the Gilead Collaboration Agreement are as follows (in thousands):

 

 

 

Contract Asset

 

 

Deferred Revenue

 

Balance at December 31, 2021

 

$

1,385

 

 

$

 

Additions

 

 

123

 

 

 

122

 

Deductions

 

 

(1,508

)

 

 

(15

)

Balance at December 31, 2022

 

$

 

 

$

107

 

CEPI [Member] | Funding Agreement [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Schedule of Changes in Deferred Revenue Balance

Changes in the short-term deferred revenue, balance during the year ended December 31, 2022 for the CEPI Funding Agreement are as follows (in thousands):

 

 

 

Deferred Revenue

 

Balance at December 31, 2021

 

$

9,379

 

Additions

 

 

2,698

 

Deductions

 

 

(9,125

)

Balance at December 31, 2022

 

$

2,952