XML 39 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Significant Accounting Policies - Summary of Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Receivables $ 3,286 $ 8,243
Billed Revenues [Member]    
Receivables 200 2,816
Unbilled Revenues [Member]    
Receivables 3,086 5,427
US Department of Health and Human Services [Member]    
Receivables 3,086 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 3,086 5,402
Royalty Receivables from Partners [Member]    
Receivables 200 2,841
Royalty Receivables from Partners [Member] | Billed Revenues [Member]    
Receivables 200 2,816
Royalty Receivables from Partners [Member] | Unbilled Revenues [Member]    
Receivables $ 0 $ 25