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Note 18 - Related Party Transactions | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Related Party Transactions Disclosure [Text Block] | NOTE 18. RELATED PARTY TRANSACTIONS Related Party Revenue The following table summarizes information about the Company’s related party revenue and cost of goods sold during the three and nine months ended September 30, 2022 and 2021, respectively (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Related party revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NeutroPhase |  | $ | — |  |  | $ | — |  |  | $ | 657 |  |  | $ | 175 |
Total related party revenue |  | $ | — |  |  | $ | — |  |  | $ | 657 |  |  | $ | 175 |
Cost of goods sold: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NeutroPhase |  | $ | — |  |  | $ | — |  |  | $ | 648 |  |  | $ | 131 |
Total related party expenses |  | $ | — |  |  | $ | — |  |  | $ | 648 |  |  | $ | 131 |
There was no related party accounts receivable as of September 30, 2022 compared to $0.1 million as of December 31, 2021.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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