XML 106 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Note 14 - Contingently Redeemable Noncontrolling Interests (Details Textual) - SEED Therapeutics Inc. [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Nov. 12, 2020
Dec. 31, 2020
Share Price (in dollars per share) $ 7.5375  
Proceeds from Issuance Initial Public Offering $ 50,000  
Series A-2 Preferred Shares [Member] | Research Collaboration and License Agreement with Eli Lilly [Member]    
Annual Return, Percentage 8.00%  
Number of Annual Redemption Installments 3  
Share Price (in dollars per share) $ 0.50  
Temporary Equity, Stock Issued During Period, Value, New Issues   $ 0
Convertible Instrument, Conversion Price (in dollars per share) $ 2.5125  
Preferred Stock, Accretion of Redemption Discount   $ 0
Initial Conversion Ratio, Adjusted for Share Splits, Share Dividends, Recapitalization and Other 1