Quarterly report pursuant to Section 13 or 15(d)

Collaboration and License Agreements (Tables)

v3.19.3
Collaboration and License Agreements (Tables)
9 Months Ended
Sep. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Reconciliation of Deferred Revenue Related to Collaboration Agreement

A reconciliation of the opening and closing balances of deferred revenue related to the Collaboration Agreement, which represents the unrecognized balance of the transaction price, is as follows (in thousands):

 

 

 

Deferred

Revenue

 

Balance at December 31, 2018

 

$

12,890

 

Additions to deferred revenue

 

 

8,705

 

Revenue recognized

 

 

(21,191

)

Balance at September 30, 2019

 

$

404

 

Summary of Reconciliation of Deferred Costs Related To Collaboration Agreement

A reconciliation of the opening and closing balances of deferred costs related to execution of the Collaboration Agreement is as follows (in thousands):

 

 

 

Deferred

Costs

 

Balance at December 31, 2018

 

$

310

 

Costs recognized

 

 

(300

)

Balance at September 30, 2019

 

$

10