XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Income (Tables)
 9 Months Ended
Sep. 30, 2021
Other Income and Expenses [Abstract]  
Schedule of operating income
The following table summarizes the operating income during the three and nine months ended September 30, 2021 and 2020:
 
    
Three Months Ended
September 30,
     
Nine Months Ended
September 30,
  
    
2021
     
2020
     
2021
     
2020
  
Research tax credit
      1,647        1,815        5,324        7,615  
Other operating
(
loss
)
income
      (324 )       2,344        (2,549 )       4,873  
    
 
 
     
 
 
     
 
 
     
 
 
  
Total
   
 
1,323
 
   
 
4,158
 
   
 
2,776
 
   
 
12,488