XML 37 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Note 1 - Significant Accounting Policies - Summary of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Revenues $ 2,871 $ 1,448 $ 7,694 $ 7,335  
Torii Pharmaceutical Co. [Member]          
Revenues         $ 20,101
Product [Member]          
Revenues 0 0 218 1,679  
Royalty [Member]          
Revenues 44 696 1,989 3,018  
Collaborative and Other Research and Development [Member]          
Revenues 2,827 752 5,487 2,638  
Collaborative and Other Research and Development [Member] | US Department of Health and Human Services [Member]          
Revenues 2,545 752 4,152 2,638  
Collaborative and Other Research and Development [Member] | Torii Pharmaceutical Co. [Member]          
Revenues $ 282 $ 0 $ 1,335 $ 0