Licensing and Other Arrangements - NIAID (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2008 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2017 |
Dec. 31, 2014 |
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| Licensing and other arrangements | ||||||||
| Revenue recognized | $ 525 | $ 53 | $ 544 | $ 553 | ||||
| Contingent liabilities | 1,410 | 1,410 | $ 1,410 | |||||
| Arrangement with Governmental Agency | NIAID | ||||||||
| Licensing and other arrangements | ||||||||
| Total contract amount awarded | $ 64,800 | |||||||
| Contractual term | 3 years | |||||||
| Accounts receivable | $ 400 | |||||||
| Deferred revenue/Contract liabilities | $ 800 | |||||||
| Accounts receivable written off | $ 400 | |||||||
| Estimated refund liability | 1,400 | |||||||
| Revenue recognized | (600) | |||||||
| Contingent liabilities | $ 1,400 | $ 1,400 | $ 1,400 | |||||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Decrease in accounts receivable due to contracts revenue written off during the period. No definition available.
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- Definition Contractual term of collaborative, licensing and other arrangements, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Maximum revenue from contract. No definition available.
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- Details
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- Details
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