XML 36 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
REVENUES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues $ 8,753 $ 6,427 $ 24,838 $ 17,747
Goods        
Revenues 3,382 3,243 12,410 7,754
Goods | Pfizer        
Revenues 3,382 2,237 6,738 6,748
Goods | Brazil        
Revenues   988 5,454 988
Goods | Chiesi        
Revenues   18 218 18
License and R&D Services        
Revenues $ 5,371 $ 3,184 $ 12,428 $ 9,993