Quarterly report pursuant to Section 13 or 15(d)

Licensing and Other Arrangements - Rezolute - Second and Third Amendments (Details)

v3.21.1
Licensing and Other Arrangements - Rezolute - Second and Third Amendments (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 09, 2020
USD ($)
Mar. 31, 2020
USD ($)
installment
Jan. 30, 2019
USD ($)
Jan. 07, 2019
USD ($)
item
shares
Apr. 03, 2018
USD ($)
Oct. 31, 2020
USD ($)
shares
Mar. 31, 2018
USD ($)
shares
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
shares
Sep. 30, 2020
USD ($)
shares
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
Mar. 31, 2019
USD ($)
Licensing and other arrangements                                
Revenue from contracts with customers               $ 19       $ 500        
Provision for bad debt                       1,409        
Rezolute                                
Licensing and other arrangements                                
Reverse stock split           0.02     0.02              
Rezolute | Private Placement                                
Licensing and other arrangements                                
Aggregate gross proceeds from issuance of stock $ 41,000                              
Rezolute                                
Licensing and other arrangements                                
Number of shares owned | shares           161,860     161,860 8,093,010     161,860      
Rezolute | License Agreement and Common Stock Purchase Agreement                                
Licensing and other arrangements                                
Amount of Rezolute's common stock eligible to receive             $ 8,500                  
Number of future cash payments to be received | item       5                        
Amount of future cash payments to be received       $ 8,500                       $ 8,500
Percentage of net proceeds of each future financing upon closing of the qualified financing       15.00%                        
Gross proceeds received by third party from preferred stock financing     $ 25,000                          
Consideration received following qualified financing event     5,500                          
Reimbursable technology transfer expense received     $ 300                          
Revenue from contracts with customers                           $ 8,500 $ 1,800  
Future cash payments received           $ 1,400       $ 400 $ 400 400   $ 5,900    
Upfront consideration to incremental discount for future payment         $ 0                      
Provision for bad debt                 $ (1,400)     1,400        
Bad debt allowance                   $ 1,400            
Contract assets               0 0       $ 0      
Contract liabilities               0 0       0      
Capitalized contract costs               0 $ 0       $ 0      
Rezolute | License Agreement and Common Stock Purchase Agreement | Maximum                                
Licensing and other arrangements                                
Amount of future cash payments to be received       $ 8,500                        
Rezolute | License Agreement                                
Licensing and other arrangements                                
Revenue from contracts with customers               $ 0       $ 0        
Future cash payments of revenue recognized   $ 2,600                            
Number of quarterly payments | installment   7                            
Payment period following closing of Qualified Financing   15 days                            
Rezolute | Common Stock Purchase Agreement                                
Licensing and other arrangements                                
Number of Rezolute's shares Company has right and option to sell | shares       5,000,000     5,000,000             100,000    
Number of Rezolute's post-split shares Company has right and option to sell | shares       100,000                 50,000      
Rezolute | Common Stock Purchase Agreement | Maximum                                
Licensing and other arrangements                                
Number of Rezolute's shares Company has right and option to sell | shares                         2,500,000