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Note 16 - License, Collaboration and Distribution Agreements (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Chargebacks, Discounts for Prompt Payment				Other Customer Fees				Rebates				Total
Balance at December 31, 2021		$	1,150			$	83			$	56			$	1,289
Provision related to sales made in:
Current period		$	613			$	60			$	326			$	999
Payments and customer credits issued		$	(189	)		$	(55	)		$	(341	)		$	(585	)
Balance at September 30, 2022		$	1,574			$	88			$	41			$	1,703

		September 30,				December 31,
		2022				2021
Contract assets		$	11			$	19
Contract liabilities - current		$	1			$	54
Total contract liabilities		$	1			$	54

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration