Quarterly report pursuant to Section 13 or 15(d)

Collaboration and Research Arrangements (Tables)

v3.20.1
Collaboration and Research Arrangements (Tables)
 3 Months Ended
Mar. 31, 2020
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 three months ended March 31, 2020 (in thousands):

 

 

Balance at

December

31, 2019

 

 

Additions

 

 

Deductions

 

 

Balance at

March

31, 2020

 

Accounts receivable and contract assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Billed receivables from collaboration partners

 

$

20,000

 

 

$

—

 

 

$

20,000

 

 

$

—

 

Unbilled receivables from collaboration partners

 

 

158

 

 

 

1,477

 

 

 

—

 

 

 

1,635

 

Contract liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue - Incyte

 

$

8,378

 

 

$

—

 

 

$

177

 

 

$

8,201

 

Deferred revenue - GBT

 

 

20,000

 

 

 

—

 

 

 

725

 

 

 

19,275

 

Total

 

$

28,378

 

 

$

—

 

 

$

902

 

 

$

27,476