XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Significant agreements - Genetech Collaboration Agreement (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 21, 2020
USD ($)
item
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Significant agreements.              
Collaboration revenues   $ 3,842 $ 614 $ 6,542 $ 8,520    
Deferred revenue   33,275   33,275   $ 5,657 $ 14,635
Genetech              
Significant agreements.              
Number of Potential development candidates | item 4            
Upfront cash payment $ 30,000            
Number of immuno oncology targets | item 2            
Expansion Fee $ 10,000            
Number of collaboration programs | item 2            
Transaction price $ 31,000            
Collaboration revenues   1,209 $ 0 3,066      
Deferred revenue   27,635   $ 27,635      
Period over which performance obligations will be performed       2 years      
Material rights exercise period       4 years      
Genetech | Royalty              
Significant agreements.              
Number of years over which royalty is payable       10 years      
Genetech | Maximum              
Significant agreements.              
Additional number of immuno oncology targets | item 2            
Regulatory, and initial commercialization milestones, payments receivable $ 200,000            
Genetech | Development milestone | Maximum              
Significant agreements.              
Sales milestone payments, receivable 65,000            
Genetech | Regulatory milestone | Maximum              
Significant agreements.              
Sales milestone payments, receivable 135,000            
Genetech | Collaboration Program 1 Performance Obligation              
Significant agreements.              
Transaction price 3,775            
Genetech | Collaboration Program 2 Performance Obligation              
Significant agreements.              
Regulatory, and initial commercialization milestones, payments receivable 8,000,000,000            
Transaction price $ 7,550            
Genetech | Specified Targeting Arm Material Right Arm Program One              
Significant agreements.              
Number of initial collaboration programs exercised | item 1            
Sales milestone payments, receivable $ 1,000            
Transaction price 330            
Genetech | Two material rights associated with the LSR Go Option for Collaboration Programs One And Two              
Significant agreements.              
Transaction price 11,650            
Genetech | Material rights for associated and limited substitution rights              
Significant agreements.              
Transaction price $ 1,115            
Genetech | Two material rights for Expansion Options              
Significant agreements.              
Number of expansion option collaboration programs | item 2            
Transaction price $ 6,580            
Genetech | Collaboration Program One and Two Performance Obligation | Maximum              
Significant agreements.              
Sales milestone payments, receivable $ 200,000            
Genetech | Material rights              
Significant agreements.              
Deferred revenue   $ 19,700   $ 19,700