Collaborative Arrangement Disclosure [Text Block] | 10. Disaggregation of Revenue The following table presents revenue by major product and service, as well as by primary geographical market, based on the location of the customer: Three Months Ended September 30, (In thousands) 2018 2017 Renewable Licenses Grants and Total Renewable Licenses Grants and Total United States $ 4,884 $ — $ 626 $ 5,510 $ 5,873 $ — $ 6,141 $ 12,014 Europe 1,175 142 3,908 5,225 2,314 1,022 3,935 7,271 Asia 3,544 — — 3,544 2,773 — 125 2,898 South America 36 — 551 587 36 — 1,978 2,014 Other — — — — — — — — $ 9,639 $ 142 $ 5,085 $ 14,866 $ 10,996 $ 1,022 $ 12,179 $ 24,197 Nine Months Ended September 30, (In thousands) 2018 2017 Renewable Licenses Grants and Total Renewable Licenses Grants and Total United States $ 9,185 $ — $ 6,457 $ 15,642 $ 8,871 $ 2,673 $ 15,510 $ 27,054 Europe 6,596 18,466 11,723 36,785 5,621 1,468 9,295 16,384 Asia 5,335 — 1,000 6,335 14,242 2,633 375 17,250 South America 251 — 1,945 2,196 180 — 1,978 2,158 Other 100 — — 100 11 — — 11 $ 21,467 $ 18,466 $ 21,125 $ 61,058 $ 28,925 $ 6,774 $ 27,158 $ 62,857 Significant Revenue Agreements In connection with significant revenue agreements (see Note 10, 8 10 , the Company recognized the following revenues for the three nine September 30, 2018 2017 : Three Months Ended September 30, (In thousands) 2018 2017 Renewable Licenses Grants and Total Renewable Licenses Grants and Total DSM - related party $ 17 $ (39 ) $ 1,748 $ 1,726 $ — $ 703 $ 634 $ 1,337 Givaudan 525 — 1,500 2,025 1,331 — 1,500 2,831 Firmenich 904 181 1,212 2,297 4,525 319 1,351 6,195 Nenter — — — — 1,678 — — 1,678 DARPA — — 241 241 — — 1,252 1,252 Subtotal revenue from significant revenue agreements 1,446 142 4,701 6,289 7,534 1,022 4,737 13,293 Revenue from all other customers 8,193 — 384 8,577 3,462 — 7,442 10,904 Total revenue from all customers $ 9,639 $ 142 $ 5,085 $ 14,866 $ 10,996 $ 1,022 $ 12,179 $ 24,197 Nine Months Ended September 30, (In thousands) 2018 2017 Renewable Licenses Grants and Total Renewable Licenses Grants and Total DSM - related party $ 17 $ 18,248 $ 5,611 $ 23,876 $ 10 $ 703 $ 783 $ 1,496 Givaudan 3,710 — 4,358 8,068 1,950 — 4,500 6,450 Firmenich 1,110 218 3,698 5,026 6,178 765 4,562 11,505 Nenter — — 1,000 1,000 8,003 2,633 — 10,636 DARPA — — 5,278 5,278 — — 6,894 6,894 Subtotal revenue from significant revenue agreements 4,837 18,466 19,945 43,248 16,141 4,101 16,739 36,981 Revenue from all other customers 16,630 — 1,180 17,810 12,784 2,673 10,419 25,876 Total revenue from all customers $ 21,467 $ 18,466 $ 21,125 $ 61,058 $ 28,925 $ 6,774 $ 27,158 $ 62,857 Contract Assets and Liabilities When a contract results in revenue being recognized in excess of the amount the Company has invoiced or has the right to invoice to the customer, a contract asset is recognized. Contract assets are transferred to accounts receivable, net when the rights to the consideration become unconditional. Contract assets are presented as Unbilled Receivables on the consolidated balance sheets. Contract liabilities consist of payments received from customers, or such consideration that is contractually due, in advance of providing the product or performing services such that control has not Trade receivables related to revenue from contracts with customers are included in accounts receivable on the consolidated balance sheets, net of the allowance for doubtful accounts. Trade accounts receivable are recorded at the point of renewable product sale or in accordance with the contractual payment terms for licenses and royalties, and grants and collaborative research and development services for the amount payable by the customer to the Company for sale of goods or the performance of services. Contract Balances The following table provides information about unbilled receivables, deferred revenue, and accounts receivable from contracts with customers: (In thousands) September 30, December 31, Unbilled receivable, current $ 56 $ 9,340 Unbilled receivable, noncurrent $ 9,767 $ 7,940 Deferred revenue, current $ 6,698 $ 4,880 Deferred revenue, noncurrent $ 383 (1) $ 383 (1) Accounts receivable, net $ 35,564 $ 24,281 ______________ ( 1 September 30, 2018 December 31, 2017, Unbilled receivables relate to the Company’s right to consideration from DSM for (i) minimum future royalties and (ii) performance fees. The Company’s right to cash receipt for these minimum royalty amounts occurs on or before December 31, 2019. December 31, 2017 September 30, 2018, $7.5 Deferred revenue, current increased by $1.8 September 30, 2018 $0.8 606 January 1, 2018 $3.3 nine September 30, 2018 Remaining Performance Obligations The following table provides information regarding the estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) based on the Company's existing agreements with customers as of September 30, 2018. (In thousands) As of September 30, 2018 Remaining 2018 $ 3,592 2019 9,742 2020 7,742 2021 and thereafter 672 Total from all customers $ 21,748 In accordance with the disclosure provisions of ASC 606, one $17.4 |