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Note 8 - Leases (Details Textual)
$ in Thousands
1 Months Ended 9 Months Ended
Oct. 31, 2021
USD ($)
Oct. 31, 2019
USD ($)
Oct. 31, 2014
USD ($)
ft²
Sep. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Feb. 28, 2019
Jan. 01, 2019
USD ($)
Restricted Cash       $ 1,282   $ 1,269    
Operating Lease, Liability       11,001 [1] $ 11,925      
Operating Lease, Right-of-Use Asset       $ 8,271 $ 8,888      
Lessee, Operating Lease, Remaining Lease Term (Year)       2 years        
Operating Lease, Weighted Average Remaining Lease Term (Year)       6 years        
Operating Lease, Weighted Average Discount Rate, Percent       9.99%     10.25%  
Operating Lease, Payments       $ 1,800        
Minimum [Member]                
Lessee, Operating Lease, Remaining Lease Term (Year)       1 year        
Maximum [Member]                
Lessee, Operating Lease, Remaining Lease Term (Year)       8 years        
Leased Office Space [Member]                
Operating Lease, Liability       $ 11,000       $ 9,500
Operating Lease, Right-of-Use Asset       8,300       $ 8,100
The New Jersey Lease [Member]                
Lessee, Operating Lease, Term of Contract (Year)   5 years            
Average Annual Rental Payments   $ 300            
Operating Lease, Expense       $ 200        
The North Carolina Lease [Member]                
Lessee, Operating Lease, Term of Contract (Year) 5 years              
Average Annual Rental Payments $ 200              
Operating Lease, Expense $ 100              
Operating Lease, Weighted Average Discount Rate, Percent       5.65%        
Office Agreement with Fortress Biotech [Member]                
Percentage of Occupancy     45.00%          
Area of Real Estate Property (Square Foot) | ft²     24,000          
Lessee, Operating Lease, Term of Contract (Year)     15 years          
Average Annual Rental Payments     $ 1,800          
Office Agreement with Fortress Biotech [Member] | Deposit for Office Agreement [Member]                
Restricted Cash     $ 1,300          
[1] As our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement date and considering the term of the lease to determine the present value of lease payments. We used the incremental borrowing rate of 10.25% on February 28, 2019, for operating leases that commenced prior to that date through December 31, 2021. We used an incremental borrowing rate of 5.65% for the NC lease.