XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Collaboration revenue:        
Revenues $ 22,561 $ 4,208 $ 66,656 $ 34,655
Costs and expenses:        
Research and development 40,747 37,630 116,663 105,125
Selling, general and administrative 21,042 15,501 59,705 40,394
Total costs and expenses 61,789 53,131 176,368 145,519
Loss from operations (39,228) (48,923) (109,712) (110,864)
Other (expense), income net (6) 3,520 1,108 9,523
Loss before income taxes (39,234) (45,403) (108,604) (101,341)
Income tax (provision) benefit (11) 34 (31) 58
Net loss (39,245) (45,369) (108,635) (101,283)
Other comprehensive (loss) income:        
Net unrealized holding (losses) gains on short-term and long-term investments during the period, net of tax (142) (29) (248) 691
Comprehensive loss $ (39,387) $ (45,398) $ (108,883) $ (100,592)
Net loss per share- basic and diluted (in dollars per share) $ (0.66) $ (0.86) $ (1.95) $ (1.94)
Weighted-average number of common shares used in computing net loss per share- basic and diluted (in shares) 59,640 52,882 55,635 52,239
Milestone        
Collaboration revenue:        
Revenues $ 0 $ 0 $ 25,000 $ 25,000
Cost-sharing, net        
Collaboration revenue:        
Revenues 3,298 4,208 9,800 9,655
Royalty        
Collaboration revenue:        
Revenues $ 19,263 $ 0 $ 31,856 $ 0