v3.20.2
Note 4 - Revenue from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Three months ended
September 30, 2020

  

 

Nine months ended
September 30, 2020

 

Product sales:

        

DSUVIA

 $935  $1,092 

Zalviso

  352   772 

Total product sales

  1,287   1,864 
         

Contract and collaboration revenue:

        

Non-cash royalty revenue related to Royalty Monetization (Note 7)

 $60  $181 

Royalty revenue

  21   61 

Other revenue

     2,572 

Total revenues from contract and other collaboration

  81   2,814 

Total revenue

 $1,368  $4,678 
  

Three months ended
September 30, 2019

  

 

Nine months ended
September 30, 2019

 

Product sales:

        

DSUVIA

 $116  $218 

Zalviso

  443   1,235 

Total product sales

  559   1,453 
         

Contract and collaboration revenue:

        

Non-cash royalty revenue related to Royalty Monetization (Note 7)

 $36  $239 

Royalty revenue

  12   79 

Other revenue

  1   43 

Total revenues from contract and other collaboration

  49   361 

Total revenue

 $608  $1,814 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

Balance at

Beginning

of the Period

  

Additions

  

Deductions

  

Balance at

the end

of the Period

 

Contract liability:

                

Deferred revenue – Amended Agreements

 $3,148  $  $(2,952) $196 

Deferred revenue – Other

  96      (96)   

Deferred revenue

 $3,244  $  $(3,048) $196 
  

Three Months Ended
September 30,

  

Nine Months Ended
September 30,

 
  

2020

  

2019

  

2020

  

2019

 

Amounts included in contract liabilities at the beginning of the period:

                

Performance obligations satisfied

 $147  $79  $380  $237 

Performance obligations eliminated upon termination

        2,572    

New activities in the period from performance obligations satisfied:

                

Performance obligations satisfied

  205   365   392   1,041 

Total revenue from performance obligations satisfied or eliminated

 $352  $444  $3,344  $1,278