XML 98 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant agreements - Genentech Collaboration Agreement (Details)
1 Months Ended 12 Months Ended
Feb. 21, 2020
USD ($)
item
Oct. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2021
USD ($)
Significant agreements.            
Collaboration revenues     $ 11,697,000 $ 10,390,000 $ 13,801,000  
Deferred revenue     71,340,000 35,156,000 $ 5,657,000  
Genentech            
Significant agreements.            
Number of potential development candidates | item 4          
Upfront cash payment $ 30,000,000.0          
Number of immuno oncology targets | item 2          
Additional number of immuno oncology targets | item 2          
Expansion Fee $ 10,000,000.0          
Sales milestone payments, receivable           $ 2,000,000.0
Transaction price 31,000,000.0   $ 33,000,000     $ 33,000,000.0
Period over which performance obligations will be performed     2 years      
Material rights exercise period     4 years      
Collaboration revenues     $ 5,660,000 4,896,000    
Deferred revenue     $ 34,436,000 $ 27,579,000    
Genentech | Royalty            
Significant agreements.            
Number of years over which royalty is payable     10 years      
Genentech | Maximum            
Significant agreements.            
Regulatory, and initial commercialization milestones, payments receivable 200,000,000.0          
Genentech | Development milestone | Maximum            
Significant agreements.            
Sales milestone payments, receivable 65,000,000.0          
Genentech | Regulatory milestone | Maximum            
Significant agreements.            
Sales milestone payments, receivable $ 135,000,000.0          
Genentech | Collaboration Program 1 Performance Obligation            
Significant agreements.            
Transaction price     $ 4,019,000      
Genentech | Collaboration Program 2 Performance Obligation            
Significant agreements.            
Transaction price     8,037,000      
Genentech | Collaboration Program 3 Performance Obligation            
Significant agreements.            
Expansion Fee   $ 10,000,000.0        
Sales milestone payments, receivable   1,000,000.0        
Transaction price   11,000,000.0        
Material rights   3,500,000        
Collaboration revenues   6,400,000        
Genentech | Specified Targeting Arm Material Right Arm Program One            
Significant agreements.            
Number of initial collaboration programs exercised | item 1          
Sales milestone payments, receivable $ 1,000,000.0          
Customer option payment $ 1,000,000.0          
Transaction price     352,000      
Genentech | Two material rights associated with the LSR Go Option for Collaboration Programs One And Two            
Significant agreements.            
Number of collaboration programs 2          
Transaction price     12,400,000      
Genentech | Material rights for associated and limited substitution rights            
Significant agreements.            
Transaction price     1,187,000      
Deferred revenue   700,000        
Genentech | Material rights associated with the LSR Go Option for Collaboration Programs Three            
Significant agreements.            
Deferred revenue   $ 7,400,000        
Genentech | Two material rights for Expansion Options            
Significant agreements.            
Number of expansion option collaboration programs | item 2          
Transaction price     $ 7,005,000      
Genentech | Collaboration Program One and Two Performance Obligation | Maximum            
Significant agreements.            
Sales milestone payments, receivable $ 200,000,000.0