Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Licensing and Other Arrangements - Rezolute - Second Amendment (Details)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended 13 Months Ended
Jan. 30, 2019
USD ($)
Jan. 07, 2019
USD ($)
payment
Apr. 03, 2018
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Apr. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
item
Aug. 31, 2019
USD ($)
item
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2020
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
Mar. 31, 2019
USD ($)
Licensing and other arrangements                                  
Revenue from contracts with customers                           $ 17,276   $ 5,068  
Rezolute | License Agreement and Common Stock Purchase Agreement                                  
Licensing and other arrangements                                  
Amount of Rezolute's common stock eligible to receive   $ 8,500         $ 8,500                   $ 8,500
Number of future cash payments upon closing of the qualified financing | payment   5                              
Future cash payments upon closing of the qualified financing   $ 8,500                              
Percentage of net proceeds of each future financing upon closing of the qualified financing   15.00%                              
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      
Gross proceeds received by third party from preferred stock financing $ 25,000                                
Consideration received following qualified financing event 5,500                         $ 5,500      
Reimbursable technology transfer expense received $ 300   $ 300                            
Amount of future cash payments from counterparty company may receive         $ 8,500                        
Revenue from contracts with customers         2,500         $ 6,000 $ 1,800     14,000   1,800  
Doubtful revenue reversal of future cash payments         $ 2,500     $ 3,600                 $ 2,500
Number of common stock financing events | item               2                  
Early payment of unrecognized future cash payments               $ 3,400                  
Unrecognized future cash payments       $ 6,000                          
Future cash payments received               $ 1,500 $ 1,000 $ 4,900              
Number of performance obligations | item             1                    
Outstanding receivable                 2,600         2,600 $ 2,600    
Future cash payments of revenue recognized                           8,500      
Contract assets                 0     $ 0   0 0 0  
Contract liabilities                 0     0   0 0 0  
Capitalized contract costs                 $ 0     $ 0   $ 0 $ 0 $ 0  
Rezolute | License Agreement and Common Stock Purchase Agreement | Maximum                                  
Licensing and other arrangements                                  
Future cash payments upon closing of the qualified financing   $ 8,500                              
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    
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