XML 99 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Note 1 - Significant Accounting Policies - Summary of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Revenues $ 6,102 $ 1,775 $ 13,796 $ 9,110  
Torii Pharmaceutical Co. [Member]          
Revenues         $ 20,101
Product [Member]          
Revenues 2,478 335 2,696 2,014  
Royalty [Member]          
Revenues 254 508 2,243 3,526  
Collaborative and Other Research and Development [Member]          
Revenues 3,370 932 8,857 3,570  
Collaborative and Other Research and Development [Member] | US Department of Health and Human Services [Member]          
Revenues 3,088 932 7,240 3,570  
Collaborative and Other Research and Development [Member] | Torii Pharmaceutical Co. [Member]          
Revenues $ 282 $ 0 $ 1,617 $ 0