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Note 7 - Discontinued Operations - Sale of OMIDRIA - Net Income From Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax expense (1) $ 462 $ 3,952 $ 1,006
Discontinued Operations, Disposed of by Sale [Member] | Omidria Assets Disposal [Member]      
Costs and expenses 0 0 30,631
Gross margin 0 0 80,104
Gain on sale of OMIDRIA 0 0 305,648
Interest on OMIDRIA contract royalty asset 15,315 18,634 0
Remeasurement adjustments 41,167 14,457 0
Other income 1,087 307 1,035
Income before income tax 57,569 233,398 386,787
Income tax expense (1) (462) (3,952) (1,006)
Net income from discontinued operations, net of tax 57,107 229,446 385,781
Discontinued Operations, Disposed of by Sale [Member] | Omidria Assets Disposal [Member] | Product [Member]      
Revenue [1] 0 0 110,735
Discontinued Operations, Disposed of by Sale [Member] | Omidria Assets Disposal [Member] | Development Milestones [Member]      
Revenue $ 0 $ 200,000 $ 0
[1] For further discussion of income tax expense refer to “Note 13 – Income Taxes”.