XML 73 R61.htm IDEA: XBRL DOCUMENT v3.21.2
RESEARCH AND LICENSE AGREEMENTS WITH PRINCETON UNIVERSITY, UNIVERSITY OF SOUTHERN CALIFORNIA AND THE UNIVERSITY OF MICHIGAN - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Research and Development Arrangement, Contract to Perform for Others [Line Items]        
Royalty expense $ 149,000 $ 1,618,000 $ 261,000 $ 4,902,000
1997 Amended License Agreement [Member]        
Research and Development Arrangement, Contract to Perform for Others [Line Items]        
Royalty expense 149,000 1,600,000 $ 261,000 4,900,000
Royalty rate for licensed products sold by the Company (in hundredths)     3.00%  
Royalty rate for licensed products sold by the Company's sublicenses (in hundredths)     3.00%  
2006 Research Agreement [Member]        
Research and Development Arrangement, Contract to Perform for Others [Line Items]        
Research agreement, extension term (in years)     2 years  
Research agreement, new amendment expiration date     Apr. 30, 2023  
Maximum obligation 4,900,000   $ 4,900,000  
Research and development expense incurred $ 394,000 $ 304,000 $ 679,000 $ 581,000