Note 3 - Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Trade accounts receivable | $ 23,813 | $ 27,600 |
Royalty revenue receivable | 5,675 | 12,750 |
Total accounts receivable | 29,488 | 40,350 |
Allowance for credit losses | (514) | 0 |
Total accounts receivable, net | $ 28,974 | $ 40,350 |
X | ||||||||||
- Definition Represents information related to royalty revenue receivable. No definition available.
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X | ||||||||||
- Definition Represents trade accounts receivable net excluding license revenue receivable. No definition available.
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X | ||||||||||
- Definition Amount, before 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/2009/role/commonPracticeRef
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X | ||||||||||
- 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/exampleRef
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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