XML 56 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Note 5 - Collaboration and License Agreement 1 (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended 14 Months Ended
Nov. 06, 2020
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Revenue from Contract with Customer, Excluding Assessed Tax, Total     $ 7,442 $ 5,685  
Contract with Customer, Liability, Current     4,571 2,552 $ 4,571
Contract with Customer, Liability, Noncurrent     3,548 3,763 3,548
3D Medicines, Inc [Member]          
Proceeds from Collaborators     9,000   21,000
Collaborative Agreement, Maximum Clinical Development, Regulatory and Commercial Milestone Payments $ 207,000        
Collaborative Agreement, Royalty, Period After First Commercial Sale of Product (Year) 10 years        
Revenue, Remaining Performance Obligation, Amount     21,000   21,000
Proceeds from Milestone Achievement   $ 6,000      
Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Estimate of Transaction Price     5,000    
Contract with Customer, Liability, Total     8,100 6,300 8,100
Contract with Customer, Liability, Current     4,600 2,600 4,600
Contract with Customer, Liability, Noncurrent     3,500 3,700 3,500
Contract with Customer, Liability, Revenue Recognized     1,800    
3D Medicines, Inc [Member] | Research and Development Services [Member]          
Revenue, Remaining Performance Obligation, Amount     11,300   11,300
Revenue from Contract with Customer, Excluding Assessed Tax, Total     3,200 100  
3D Medicines, Inc [Member] | License [Member]          
Revenue, Remaining Performance Obligation, Amount     9,700   $ 9,700
Revenue from Contract with Customer, Excluding Assessed Tax, Total     4,200 5,600  
Proceeds from Milestone Achievement     $ 6,000 $ 3,000