XML 23 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts Receivable
3 Months Ended
Mar. 31, 2016
Accounts Receivable [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Note 6.  Accounts Receivable

Our accounts receivable represent amounts due to us from collaborators, royalties, and sales of research reagents, and consisted of the following at March 31, 2016 and December 31, 2015 (in thousands):

  
March 31, 2016
  
December 31, 2015
 
Royalties
 
$
2,189
  
$
3,463
 
Collaborators
 
 
166
  
 
63
 
Other
 
 
79
  
 
27
 
Accounts receivable, gross
 
 
2,434
  
 
3,553
 
Less - Allowance for doubtful accounts
 
 
-
  
 
(10
)
Accounts receivable, net
 
$
2,434
  
$
3,543