XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue:      
Total revenue $ 135,082 $ 19,886 $ 13,469
Operating expenses:      
Research and development 107,851 113,820 75,531
General and administrative 21,846 17,745 15,320
Total operating expenses 129,697 131,565 90,851
Operating income (loss) 5,385 (111,679) (77,382)
Other income, net 2,334 4,490 2,980
Income (loss) before benefit from income taxes 7,719 (107,189) (74,402)
Benefit from income taxes 691 816 389
Net income (loss) $ 8,410 $ (106,373) $ (74,013)
Net income (loss) per share:      
Basic $ 0.18 $ (2.49) $ (2.06)
Diluted $ 0.18 $ (2.49) $ (2.06)
Weighted average shares:      
Basic 47,413,250 42,669,333 35,892,786
Diluted 47,915,030 42,669,333 35,892,786
Other comprehensive income (loss), net of tax of $0:      
Change in unrealized gains (losses) on available-for-sale marketable securities $ (97) $ 284 $ (44)
Total comprehensive income (loss) 8,313 (106,089) (74,057)
License and Milestone Fees      
Revenue:      
Total revenue 134,439 19,746 13,436
Clinical Compound Revenue      
Revenue:      
Total revenue $ 643 $ 140 $ 33