XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Grant Expense, Net (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
grant
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
grant
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Other Income and Expenses [Abstract]          
Number of grants approved | grant 2   2    
Grants approval amount $ 7,000   $ 7,000    
Grant (income) expense, net (52) $ 263 (44) $ 609  
Grant income 648 209 977 209  
Grant costs 596 472 933 818  
Grant payments received 0 $ 1,376 0 $ 1,376  
Deferred grant income 232   232   $ 1,136
Grants receivable $ 204   $ 204   $ 131