XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

REVENUES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
REVENUES |
Schedule of Company's Disaggregation of Revenues | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, | ​ | Six Months Ended June 30,
(U.S. dollars in thousands) |  | 2022 |  | 2021 | ​ | 2022 |  | 2021
Pfizer | ​ | $ | 3,382 | ​ | $ | 2,237 | ​ | $ | 6,738 | ​ | $ | 6,748
Brazil | ​ | $ | - | ​ | $ | 988 | ​ | $ | 5,454 | ​ | $ | 988
Chiesi | ​ | $ | - | ​ | $ | 18 | ​ | $ | 218 | ​ | $ | 18
Total revenues from selling goods | ​ | $ | 3,382 | ​ | $ | 3,243 | ​ | $ | 12,410 | ​ | $ | 7,754
Revenues from license and R&D services | ​ | $ | 5,371 | ​ | $ | 3,184 | ​ | $ | 12,428 | ​ | $ | 9,993

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