XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Note 16 - License, Collaboration and Distribution Agreements - Changes in Assets and Liabilities (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
USD ($)
Contract Liabilities: Deferred Revenue, Balance at beginning of the period $ 2
Contract Liabilities: Deferred Revenue, additions 69
Contract Liabilities: Deferred Revenue, deductions (2)
Contract Liabilities: Deferred Revenue, Balance at the end of the period 69
Contract Liabilities: Accrued Liabilities,Balance at beginning of the period 1,270
Contract Liabilities: Accrued Liabilities, additions 842
Contract Liabilities: Accrued Liabilities, deductions (201)
Contract Liabilities: Accrued Liabilities, Balance at the end of the period 1,911
Contract Liabilities, Balance at beginning of the period 1,272
Contract Liabilities, additions 911
Contract Liabilities, deductions (203)
Contract Liabilities, Balance at the end of the period $ 1,980