XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Revenue            
Revenue, contract liabilities $ 0     $ 3,400    
Revenues 153 $ 668   4,317 $ 3,633  
Contract assets 0     0   $ 0
Contract liability 601     601   $ 3,386
Product development and licensing agreements            
Revenue            
Revenues   12   29 2,297  
Contracts and grants            
Revenue            
Revenues 153 656   4,288 1,336  
Rockefeller | Product development and licensing agreements            
Revenue            
Revenue, contract liabilities     $ 1,800      
Rockefeller University and Duke University | Contracts and grants            
Revenue            
Revenues 100 300   4,000 900  
National Institute of Health            
Revenue            
Revenues $ 0 $ 300   $ 300 $ 300