XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Revenues and Trade Receivables, Net, Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]          
Contract assets $ 2,637   $ 2,637   $ 3,081
Contract liabilities 8,083   8,083   $ 4,326
Revenue [Abstract]          
Revenues 13,287 $ 8,260 $ 39,754 $ 38,700  
Maximum          
Disaggregation of Revenue [Line Items]          
Research and Development, Project Duration     3 years    
Manufacture and supply revenue          
Revenue [Abstract]          
Revenues 10,447 5,903 $ 27,623 20,078  
License and royalty revenue          
Revenue [Abstract]          
Revenues 328 328 5,000 13,682  
Co-development and research fees          
Revenue [Abstract]          
Revenues 523 341 1,417 870  
Proprietary product sales, net          
Revenue [Abstract]          
Revenues $ 1,989 $ 1,688 $ 5,714 $ 4,070