Quarterly report pursuant to Section 13 or 15(d)

License and Collaboration Agreements (Tables)

v3.23.3
License and Collaboration Agreements (Tables)
9 Months Ended
Sep. 30, 2023
License and Collaboration Agreements [Abstract]  
Reconciliation of Contract Asset assets and Unbilled Receivables

A reconciliation of the closing balance of the contract assets and unbilled receivables associated with the Nyxol License Agreement is as follows as of September 30, 2023 (in thousands):


Contract Assets and Unbilled Receivables
     
Balance as of December 31, 2022
 
$
3,552
 
Revenue recognized
   
17,358
 
Reclassification to accounts receivable related to costs billed under the Nyxol License Agreement
   
(19,699
)
Balance as of September 30, 2023
 
$
1,211