XML 40 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Significant Accounting Policies - Summary of Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Receivables $ 6,513 $ 8,243
Billed Revenues [Member]    
Receivables 128 2,816
Unbilled Revenues [Member]    
Receivables 6,385 5,427
US Department of Health and Human Services [Member]    
Receivables 6,381 5,402
US Department of Health and Human Services [Member] | Billed Revenues [Member]    
Receivables 0 0
US Department of Health and Human Services [Member] | Unbilled Revenues [Member]    
Receivables 6,381 5,402
Royalty Receivables from Partners [Member]    
Receivables   2,841
Receivables 132  
Royalty Receivables from Partners [Member] | Billed Revenues [Member]    
Receivables   2,816
Receivables 128  
Royalty Receivables from Partners [Member] | Unbilled Revenues [Member]    
Receivables   $ 25
Receivables $ 4