Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
Licensing and Other Arrangements - Rezolute - First Amendment (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 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, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
shares
Dec. 31, 2020
USD ($)
shares
Mar. 31, 2020
USD ($)
Dec. 31, 2019
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2019
USD ($)
Licensing and other arrangements                                              
Revenues             $ 27,580 $ 557 $ 444 $ 804 $ 422 $ 8,855 $ 962 $ 8,131       $ 29,385     $ 18,370    
Revenue from contracts with customers                                   $ 27,941     17,276    
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                                  
Number of post-split shares eligible to receive | shares           140,000                                  
Gross proceeds to be raised for qualified financing                                             $ 20,000
Additional common stock to be received if Rezolute did not complete financing                                             $ 8,500
Common stock trading period                                             10 days
Eligible to receive, in order to maintain license agreement                                     $ 15,000        
Number of Rezolute's shares Company has right and option to sell if Rezolute does not list common stock shares on national exchange | shares                                   100,000          
Revenues                             $ 0                
Transaction price     $ 1,800                                        
Transaction price, Shares received (in shares) | shares     8,093,010                                        
Post-split shares received (in shares) | shares     161,860                                        
Transaction price, Value of common stock received     $ 1,000                                        
Transaction price, cash consideration     500                                        
Reimbursable technology transfer expense received $ 300   $ 300                                        
Number of arrangements | item           1                                  
Number of performance obligations | item           1                                  
Revenue from contracts with customers       $ 2,500               $ 6,000       $ 14,000   $ 0     $ 14,000 $ 1,800  
Rezolute | License Agreement                                              
Licensing and other arrangements                                              
Reimbursable technology transfer expense received         $ 300                                    
Rezolute | Common Stock Purchase Agreement                                              
Licensing and other arrangements                                              
Number of post-split shares eligible to receive | shares                                 100,000            
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 2,500,000   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                                    
Post-split shares received (in shares) | shares         161,860                                    
Transaction price, cash consideration         $ 500