XML 69 R48.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUES - Company's disaggregation of revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues                 $ 54,693 $ 34,240 $ 21,078
Recognized revenues related to future milestone payment $ 4,500                    
Future milestone payment 10,000               10,000    
Pfizer [Member]                      
Revenues                 6,722 5,320 12,181
Brazil [Member]                      
Revenues                 9,144 3,658 7,061
Goods [Member]                      
Revenues 3,780 $ 5,126 $ 3,430 $ 3,530 $ 1,756 $ 663 $ 2,006 $ 4,553 15,866 8,978 19,242
License and R&D Services [Member]                      
Revenues $ 13,979 $ 9,122 $ 8,817 $ 6,909 $ 8,597 $ 11,672 $ 2,832 $ 2,161 $ 38,827 $ 25,262 $ 1,836