XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
License and Collaboration Agreements - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Oct. 31, 2018
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Product revenues, net $ 207,774 $ 166,911 $ 607,836 $ 433,676    
Settlement charge 0 0 0 10,000    
Research, option and milestone expense 0 0 6,000 3,000    
Up-front and development milestone expenses 5,500   14,300      
Henogen SA [Member]            
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Research and development expenses charges     17,100      
Collaborative Arrangement            
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Payment for option exercise     188,600      
Up-front and development milestone expenses   0   0    
Collaborative Arrangement | Maximum [Member]            
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Contingent research milestone payments     7,000      
Development Milestone and Settlement Upfront Fee Recognized as Research and Development Expense 4,100,000   4,100,000      
Collaborative Arrangement | Research and Development Expense [Member]            
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Up-front and development milestone expenses 5,000 4,500 5,000 50,200    
Collaborative Arrangement | Roche Holding A.G. [Member]            
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Product revenues, net 22,500 66,800 22,500 66,800    
Deferred Revenue 596,700   596,700      
Deferred Revenue, Current 89,200   89,200      
Deferred Revenue Separate Material Options Right 485,000   485,000   $ 485,000  
Research and development expense 22,000 $ 29,400 66,100 $ 60,800    
Collaboration Receivable 21,900   $ 21,900      
Equity Investment Agreement [Member] | Lysogene S.A. [Member]            
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Development, regulatory and sales milestones payments to be paid           $ 102,800
Common stock purchased,shares     1,140,728      
Equity Investment Agreement [Member] | Lysogene S.A. [Member] | Other Noncurrent Assets [Member]            
Collaborative Arrangements And Noncollaborative Arrangement Transactions [Line Items]            
Equity investment publicly traded security $ 700   $ 700