XML 36 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Note 1 - Significant Accounting Policies - Summary of Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Receivables $ 3,997 $ 22,146
Billed Revenues [Member]    
Receivables 1,744 6,760
Unbilled Revenues [Member]    
Receivables 2,253 15,386
US Department of Health and Human Services [Member]    
Receivables 2,272 16,376
US Department of Health and Human Services [Member] | Billed Revenues [Member]    
Receivables 19 1,353
US Department of Health and Human Services [Member] | Unbilled Revenues [Member]    
Receivables 2,253 15,023
Shionogi and Co. Ltd [Member]    
Receivables 1,683 1,340
Shionogi and Co. Ltd [Member] | Billed Revenues [Member]    
Receivables 1,683 1,336
Shionogi and Co. Ltd [Member] | Unbilled Revenues [Member]    
Receivables 0 4
Mundipharma International Holdings Limited [Member]    
Receivables 35 56
Mundipharma International Holdings Limited [Member] | Billed Revenues [Member]    
Receivables 35 56
Mundipharma International Holdings Limited [Member] | Unbilled Revenues [Member]    
Receivables 0 0
Green Cross Corporation [Member]    
Receivables   2,932
Green Cross Corporation [Member] | Billed Revenues [Member]    
Receivables   2,924
Green Cross Corporation [Member] | Unbilled Revenues [Member]    
Receivables   8
Seqirus UK Limited [Member]    
Receivables 7 1,442
Seqirus UK Limited [Member] | Billed Revenues [Member]    
Receivables 7 1,091
Seqirus UK Limited [Member] | Unbilled Revenues [Member]    
Receivables $ 0 $ 351