Note 6 - Assets Held for Sale, Property and Equipment (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|
| Asset Impairment Charges | $ 14,893 | $ 0 | $ 14,893 | $ 0 |
| Long-Lived Assets Held-for-Sale, Net Book Value | 2,098 | $ 2,098 | ||
| Office and Laboratory Space [Member] | Hallbergmoos Germany [Member] | ||||
| Operating Lease, Impairment Loss | $ 1,800 | |||
| X | ||||||||||
- Definition represents net book value of long-lived assets held for sale. No definition available.
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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