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 | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Interest earned on OMIDRIA contract royalty asset | $ 3,063 | $ 3,886 | $ 6,195 | $ 7,839 |
| Remeasurement adjustments | 3,571 | (3,149) | 5,191 | |
| Other income (loss), net | (82) | (32) | (98) | |
| Ex-U.S. royalties | 6 | 6 | 12 | 6 |
| Income before income tax | 6,558 | 660 | 11,366 | 4,766 |
| Income tax benefit (expense) | 37 | (195) | 40 | (195) |
| Net income from discontinued operations, net of tax | $ 6,595 | 465 | 11,406 | 4,571 |
| Development Milestones [Member] | ||||
| Remeasurement adjustments | $ 5,191 | $ (2,981) | ||
| Other income (loss), net | $ (83) | |||
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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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