XML 71 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue:      
Total revenues $ 150,048 $ 36,784 $ 42,877
Operating expenses:      
Research and development (168,339) (124,600) (116,125)
General and administrative (46,041) (37,340) (33,741)
Contingent purchase price consideration fair value adjustment (5,805) 1,335 3,188
Operating loss (70,137) (123,821) (103,801)
Other income (expense):      
Loss on early extinguishment of debt   (10,767)  
Non-operating income (expense) 28 (2,183) 1,977
Interest expense, net (41,451) (25,273) (18,868)
Net loss (111,560) (162,044) (120,692)
Dividends on Series A-1 convertible preferred stock (208) (207) (206)
Less: net loss attributable to non-controlling interest (3,903) (2,352)  
Net loss attributable to Agenus Inc. common stockholders $ (107,865) $ (159,899) $ (120,898)
Per common share data:      
Basic and diluted net loss attributable to Agenus Inc. common stockholders $ (0.80) $ (1.44) $ (1.23)
Weighted average number of Agenus Inc. common shares outstanding:      
Basic and diluted 134,982 110,772 98,415
Other comprehensive income (loss):      
Foreign currency translation gain (loss) $ 215 $ 630 $ (615)
Pension liability     (25)
Other comprehensive income (loss) 215 630 (640)
Comprehensive loss (107,650) (159,269) (121,538)
Royalty sales milestone [Member]      
Revenue:      
Total revenues 15,100    
Other Revenues [Member]      
Revenue:      
Total revenues 4,679   168
Research and Development [Member]      
Revenue:      
Total revenues 99,845 19,475 $ 42,709
Non Cash Royalty Revenue Related To The Sale Of Future Royalties And Milestone [Member]      
Revenue:      
Total revenues $ 30,424 $ 17,309