Revenue (Details) - Change in Contract Asset and Contract Liability Balance - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2022 |
Dec. 31, 2021 |
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Research and Development Arrangement, Contract to Perform for Others [Line Items] | ||
Beginning balance, Contract Liabilities | $ (214) | |
Ending Balance, Contract Liabilities | $ (214) | |
Research and Development Project [Member] | ||
Research and Development Arrangement, Contract to Perform for Others [Line Items] | ||
Beginning balance, Contract Liabilities | (214) | (2,115) |
Revenue Recognized | 582 | 4,157 |
Unearned consideration received | (368) | (2,256) |
Ending Balance, Contract Liabilities | 0 | (214) |
Beginning Balance, Contract Asset | 2,128 | 0 |
Revenue recognized | 772 | 2,128 |
Unearned consideration received | (0) | 0 |
Ending Balance, Contract Asset | $ 2,900 | $ 2,128 |
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- Definition Contract with Customer, Asset, Current No definition available.
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- Definition Contract with customer asset unearned consideration received. No definition available.
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- Definition Contract with customer assets revenue recognized. No definition available.
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- Definition Contract with customer liability revenue recognized. No definition available.
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- Definition Contract with customer liability unearned consideration received. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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