XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note A - Description of Business, Basis of Presentation and Significant Transactions (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Asset Acquisition [Table Text Block]

Cash

 $12,800 

Assumed reserve liability

  5,200 

Total consideration

 $18,000 
     

Total consideration

 $18,000 
Direct transaction costs associated with the acquisition (1)  1,290 

Total purchase price to be allocated

 $19,290 
     

Property and equipment, inventory and assembled workforce acquired

 $1,627 

IPR&D (2)

  17,663 

Total allocated purchase price

 $19,290