Annual report pursuant to Section 13 and 15(d)

Licensing and Other Arrangements - Rezolute - First Amendment (Details)

v3.20.1
Licensing and Other Arrangements - Rezolute - First Amendment (Details)
$ in Thousands
1 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended 13 Months Ended
Jan. 30, 2019
USD ($)
Jan. 07, 2019
USD ($)
Apr. 03, 2018
USD ($)
shares
Mar. 31, 2019
USD ($)
Apr. 30, 2018
USD ($)
shares
Mar. 31, 2018
USD ($)
item
shares
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2018
shares
Dec. 31, 2020
shares
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2019
shares
Dec. 31, 2018
USD ($)
Mar. 31, 2019
USD ($)
Licensing and other arrangements                                          
Revenues             $ 422 $ 8,855 $ 962 $ 8,131 $ 1,685 $ 896 $ 2,255 $ 463       $ 18,370   $ 5,299  
Revenue from contracts with customers                                   $ 17,276   5,068  
Rezolute | License Agreement and Common Stock Purchase Agreement                                          
Licensing and other arrangements                                          
Amount of cash eligible to receive           $ 6,000                              
Amount of Rezolute's common stock eligible to receive   $ 8,500       $ 8,500                             $ 8,500
Number of Rezolute's common stock eligible to receive contingent on completion of financing activities | shares           7,000,000                              
Gross proceeds to be raised for qualified financing                                         $ 20,000
Common stock trading period                                         10 days
Number of Rezolute's shares Company has right and option to sell if Rezolute does not list common stock shares on national exchange | shares                                   5,000,000      
Revenues                           $ 0              
Transaction price, Shares received (in shares) | shares     8,093,010                                    
Transaction price, cash consideration     $ 500                                    
Reimbursable technology transfer expense received $ 300   300                                    
Number of arrangements | item           1                              
Number of performance obligations | item           1                              
Transaction price     1,800                                    
Transaction price, Value of common stock received     $ 1,000                                    
Revenue from contracts with customers       $ 2,500       $ 6,000         $ 1,800         $ 14,000   $ 1,800  
Rezolute | License Agreement and Common Stock Purchase Agreement | Forecast                                          
Licensing and other arrangements                                          
Eligible to receive, in order to maintain license agreement                                 $ 15,000        
Rezolute | License Agreement                                          
Licensing and other arrangements                                          
Reimbursable technology transfer expense received         $ 300                                
Rezolute | Common Stock Purchase Agreement                                          
Licensing and other arrangements                                          
Number of Rezolute's shares Company has right and option to sell if Rezolute does not list common stock shares on national exchange | shares                             5,000,000       5,000,000    
Percent of Rezolute's shares held Company has right and option to sell if Rezolute does not list common stock shares on national exchange                             33.33%            
Transaction price, Shares received (in shares) | shares         8,093,010                                
Transaction price, cash consideration         $ 500                                
Rezolute | Common Stock Purchase Agreement | Forecast                                          
Licensing and other arrangements                                          
Number of Rezolute's shares Company has right and option to sell if Rezolute does not list common stock shares on national exchange | shares                               2,500,000