XML 39 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Discontinued Operations - Sale of OMIDRIA (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]

 

Three Months Ended

   

Nine Months Ended

 

 

September 30,

   

September 30,

 

 

2024

   

2023

   

2024

   

2023

 

 

(In thousands)

 

Interest earned on OMIDRIA contract royalty asset

  $ 4,210     $ 3,730     $ 12,824     $ 11,484  

Remeasurement adjustments

    731       10,100       7,384       14,924  

Other income, net

    (60 )     76       423       480  

Net income from discontinued operations, net of tax

  $ 4,881     $ 13,906     $ 20,631     $ 26,888  
Disposal Groups, Including Discontinued Operations, Contract Royalty Asset [Table Text Block]

OMIDRIA contract royalty asset at December 31, 2023

  $ 168,109  

Royalties earned

    (29,586 )

Interest earned on OMIDRIA contract royalty asset

    12,824  

Remeasurement adjustments

    7,384  

OMIDRIA contract royalty asset at September 30, 2024

  $ 158,731  
Schedule Of Disposal Groups Including Discontinued Operations Cash Flows [Table Text Block]

 

Nine Months Ended

 

 

September 30,

 

 

2024

   

2023

 

 

(In thousands)

 

Net cash provided by discontinued operations from operating activities

  $ 30,619     $ 232,081