XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

REVENUES | 6 Months Ended
--- | ---
Jun. 30, 2021
REVENUES |
REVENUES | NOTE 4 – REVENUES The following table summarizes the Company’s disaggregation of revenues:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
(U.S. dollars in thousands) |  | 2021 |  | 2020 | ​ | 2021 |  | 2020 | ​
Pfizer | ​ | $ | 2,237 | ​ | $ | 663 | ​ | $ | 6,748 | ​ | $ | 2,679 | ​
Brazil | ​ | $ | 988 | ​ | $ | 2,985 | ​ | $ | 988 | ​ | $ | 6,000 | ​
Chiesi | ​ | $ | 18 | ​ | $ | — | ​ | $ | 18 | ​ | $ | — | ​
Total revenues from selling goods | ​ | $ | 3,243 | ​ | $ | 3,648 | ​ | $ | 7,754 | ​ | $ | 8,679 | ​
Revenues from license and R&D services | ​ | $ | 3,184 | ​ | $ | 7,319 | ​ | $ | 9,993 | ​ | $ | 23,934 | ​
​ During the six months ended June 30, 2020, and following the CRL received from the FDA, the Company changed its estimate for total costs expected to be incurred until satisfying the performance obligation under the Chiesi Agreements. This resulted in a reduction to accumulated revenues recognized in respect of this performance obligation in the amount of $4.1 million. During the six months ended June 30, 2021 and 2020, the Company recognized revenues of approximately $0.9 million and $1.2 million, respectively, and during each of the three months ended June 30, 2021 and 2020, the Company recognized revenues of approximately $0.5 million all related to a $10.0 million future milestone payment, which was accounted for as a variable consideration. The $10.0 million payment was received in June 2021.

X
- Definition The entire disclosure pertaining to revenue. + References No definition available. + Details
Name: | plx_RevenueDisclosureTextBlock
Namespace Prefix: | plx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration