Collaboration Revenue - Changes in Balances of Receivables and Contract Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2020 |
Sep. 30, 2020 |
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Contract Liabilities: | ||
Beginning balance | $ 202,305 | |
Additions | 1,293,370 | |
Deductions | (53,401) | |
Ending balance | $ 1,442,274 | 1,442,274 |
Remaining performance obligations | 104,945 | 104,945 |
Collaboration Revenue by Strategic Collaborator: | ||
Contract Assets: | ||
Beginning balance | 1,972 | |
Additions | 115,037 | |
Deductions | (85,354) | |
Ending balance | 31,655 | 31,655 |
Contract Liabilities: | ||
Beginning balance | 199,528 | |
Additions | 117,002 | |
Deductions | (50,320) | |
Ending balance | 266,210 | 266,210 |
Amounts included in contract liabilities at the beginning of the period | 13,263 | 50,320 |
Performance obligations satisfied (or partially satisfied) in previous reporting periods | 0 | 1,262 |
Remaining performance obligations | $ 366,700 | $ 366,700 |
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- Definition Change In Contract with Customer Asset [Roll Forward] No definition available.
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- Definition Change In Contract with Customer Liability [Roll Forward] No definition available.
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- Definition Contract With Customer, Asset, Deductions During Period No definition available.
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- Definition Contract With Customer, Liability, Deductions During Period No definition available.
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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