XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Contract with Customer, Performance Obligation Satisfied in Previous Period $ 0 $ 0 $ 0 $ 0  
Research and Development Expense, Total 89 $ 116 163 $ 330  
Operating Lease, Right-of-Use Asset [1] 2,107   2,107   $ 48
Operating Lease, Liability, Total $ 2,166   $ 2,166    
[1] All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company's general assets (Note 2).