Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.19.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2019
Disaggregation of Revenue [Table Text Block]
          Transition Period,  
    Three Months Ended     One-Month Ended  
    March 31, 2019     December 31, 2018  
Revenue stream:            
             
 Cell process development services $ 5,175   $ 1,488  
 Tech transfer services   1,830     364  
 Cell manufacturing services   296     -  
Total $ 7,301   $ 1,852  
Contract with Customer, Asset [Table Text Block]
      Three Months     Transition Period,  
      Ended March 31,     One-month Ended  
      2019     December 31, 2018  
  Balance as of beginning of period $ 3,226   $ 4,151  
   Additions   6,195     1,612  
   Collections   (3,346 )   (2,561 )
   Exchange rate differences   (100 )   24  
  Balance as of end of period $ 5,975   $ 3,226  
Contract with Customer, Liability [Table Text Block]
      Three Months     Transition Period,  
      Ended March 31,     One-month ended  
      2019     December 31, 2018  
  Balance as of beginning of period $ 5,175   $ 5,317  
  Adoption of ASC 606:   -     (8 )
   Additions   3,655     28  
   Realizations   (1,193 )   (251 )
   Exchange rate differences   (104 )   89  
  Balance as of end of period $ 7,533   $ 5,175