Note 7 - Discontinued Operations - Sale of OMIDRIA - Net Income From Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale [Member] - Omidria Assets Disposal [Member] - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Interest on OMIDRIA contract royalty asset | $ 3,132 | $ 3,954 |
| Remeasurement adjustments | 1,619 | 166 |
| Other income (loss), net | 51 | (15) |
| Income before income tax | 4,808 | |
| Income tax benefit | 3 | 0 |
| Net income from discontinued operations, net of tax | 4,811 | 4,105 |
| Development Milestones [Member] | ||
| Ex-U.S. royalties | $ 6 | 0 |
| Income before income tax | $ 4,105 | |
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- Definition The amount of effective interest on contract royalty asset attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of other income (expense) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition The amount of remeasurement adjustments attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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