Quarterly report pursuant to Section 13 or 15(d)

Collaboration and Research Arrangements (Tables)

v3.22.2
Collaboration and Research Arrangements (Tables)
6 Months Ended
Jun. 30, 2022
Collaborative Arrangement Disclosure [Abstract]  
Schedule of Change in Accounts Receivable, Contract Assets and Liabilities

The following table presents the changes in accounts receivable, contract assets and liabilities for the six months ended June 30, 2022 (in thousands):

 

 

 

Balance at

December

31, 2021

 

 

Additions

 

 

Deductions

 

 

Balance at June 30, 2022

 

Accounts receivable and contract assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Billed receivables from collaboration partners

 

$

 

 

$

5,841

 

 

$

(5,841

)

 

$

 

Unbilled receivables from collaboration partners

 

 

2,979

 

 

 

5,705

 

 

 

(6,392

)

 

 

2,292

 

Total accounts receivable and contract assets

 

$

2,979

 

 

$

11,546

 

 

$

(12,233

)

 

$

2,292

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue - Incyte

 

$

1,268

 

 

$

 

 

$

(1,042

)

 

$

226

 

Deferred revenue - GBT

 

 

8,913

 

 

 

45

 

 

 

(5,593

)

 

 

3,365

 

Total contract liabilities

 

$

10,181

 

 

$

45

 

 

$

(6,635

)

 

$

3,591