DESCRIPTION OF BUSINESS - License and Distribution Agreements (Pharmathen Global BV) (Details) - Pharmathen Global BV € in Thousands, $ in Millions |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Mar. 31, 2023
USD ($)
|
Mar. 31, 2023
EUR (€)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2020
EUR (€)
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2019
EUR (€)
|
|
| Description of Business and Basis of Presentation | ||||||
| Upfront payment | $ 1.1 | € 1,000 | ||||
| Additional milestone payments | $ 1.7 | € 1,500 | ||||
| Other operating income | ||||||
| Description of Business and Basis of Presentation | ||||||
| License agreement refunded | $ 1.3 | € 1,250 | ||||