XML 85 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Collaborative Arrangements - Porton (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2018
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]        
Contract liabilities: deferred revenue   $ 30,609 $ 6,335  
Sales revenue, goods   138,590 104,754 $ 69,056
Porton        
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]        
Collaboration payment   1,000    
Sales revenue, goods   $ 100 $ 1,100 $ 1,100
Porton | Milestone One        
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]        
Contract liabilities: deferred revenue $ 500      
Number of days for payment 30 days      
Porton | Milestone Two        
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]        
Contingent receivable $ 500      
Porton | Milestone Three        
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]        
Contingent receivable $ 1,000