XML 96 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Note 10 - Goodwill, In-process Research and Development and Intellectual Property - In-process Research and Development and Intellectual Property (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets, Net     $ 28,596      
Intangible assets impairment     0 $ 7,912    
Finite-Lived Intangible Assets, Net $ 28,596   22,267 28,596    
Finite-Lived Intangible Assets, Gross         $ 69,238 $ 66,813
Finite-Lived Intangible Assets, Accumulated Amortization         (51,902) (37,030)
Finite-Lived Intangible Assets, Foreign Currency Translation Impact         4,931 (1,187)
Intangible Assets 28,596   28,596 28,596 22,267 28,596
In Process Research and Development [Member]            
Finite-Lived Intangible Assets, Net     2,470 10,747    
Intangible assets impairment 0 $ 7,900 0 (7,912)    
Foreign currency translation impact     (45) (365)    
Transfer of in-process research and development to intellectual property     (2,425)      
Finite-Lived Intangible Assets, Net 2,470   0 2,470    
Intangible Assets 2,470   2,470 10,747 0 2,470
Developed Technology Rights [Member]            
Finite-Lived Intangible Assets, Net     28,287      
Finite-Lived Intangible Assets, Net 28,287   21,976 28,287    
Finite-Lived Intangible Assets, Gross         68,838 66,413
Finite-Lived Intangible Assets, Accumulated Amortization         (51,734) (36,918)
Finite-Lived Intangible Assets, Foreign Currency Translation Impact         4,872 (1,208)
Intangible Assets 28,287   28,287 28,287 21,976 28,287
Technology-Based Intangible Assets [Member]            
Finite-Lived Intangible Assets, Net     309      
Finite-Lived Intangible Assets, Net 309   291 309    
Finite-Lived Intangible Assets, Gross         400 400
Finite-Lived Intangible Assets, Accumulated Amortization         (168) (112)
Finite-Lived Intangible Assets, Foreign Currency Translation Impact         59 21
Intangible Assets $ 309   $ 309 $ 309 $ 291 $ 309