XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.22.1

REVENUES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
REVENUES |
Schedule of Company's Disaggregation of Revenues | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended March 31,
(U.S. dollars in thousands) |  | 2022 |  | 2021
Pfizer | ​ | $ | 3,356 | ​ | $ | 4,511
Brazil | ​ | $ | 5,454 | ​ | $ | —
Chiesi | ​ | $ | 218 | ​ | $ | —
Total revenues from selling goods | ​ | $ | 9,028 | ​ | $ | 4,511
Revenues from license and R&D services | ​ | $ | 7,057 | ​ | $ | 6,809

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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