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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Total revenues $ 16,722 $ 3,333 $ 25,146 $ 10,583
Operating Expenses        
Impairment of goodwill     482 0
Impairment of other noncurrent assets     638 543
Other Expense, Net        
Equity in net income (loss) of affiliates     861 (3)
Loss from continuing operations before income taxes (7,694) (26,380) (57,798) (84,282)
Income (loss) from discontinued operations, net of income taxes 95,023 (3,445) 108,094 16,977
Net income (loss) $ 87,379 $ (29,764) $ 50,493 $ (67,132)
Net Loss per Share        
Net loss from continuing operations per share, basic (in dollars per share) $ (0.04) $ (0.13) $ (0.29) $ (0.43)
Net loss from continuing operating per share, diluted (in dollars per share) (0.04) (0.13) (0.29) (0.43)
Net income (loss) from discontinued operations per share, diluted (in dollars per share) 0.48 (0.02) 0.54 0.09
Net income (loss) from discontinued operations per share, basic (in dollars per share) 0.48 (0.02) 0.54 0.09
Net income (loss) per share, basic (in dollars per share) 0.44 (0.15) 0.25 (0.34)
Net income (loss) per share, diluted (in dollars per share) $ 0.44 $ (0.15) $ 0.25 $ (0.34)
Weighted average shares outstanding, basic (in shares) 200,670,590 199,179,763 200,256,046 197,254,438
Weighted average shares outstanding, diluted (in shares) 200,670,590 199,179,763 200,256,046 197,254,438
Collaboration and licensing agreements        
Revenues        
Total revenues $ 14,561 $ 22 $ 14,561 $ 389
Continuing Operations        
Revenues        
Total revenues 16,722 3,333 25,146 10,583
Operating Expenses        
Research and development 12,622 12,434 36,377 35,755
Selling, general and administrative 10,137 10,977 36,496 40,197
Impairment of goodwill 0 0 482 0
Impairment of other noncurrent assets 0 0 638 543
Total operating expenses 24,336 24,863 79,075 80,659
Operating loss (7,614) (21,530) (53,929) (70,076)
Other Expense, Net        
Interest expense (2,036) (4,765) (6,137) (13,902)
Interest income 56 48 131 129
Other income (expense), net 1,038 (133) 1,276 (430)
Total other expense, net (942) (4,850) (4,730) (14,203)
Equity in net income (loss) of affiliates 862 0 861 (3)
Loss from continuing operations before income taxes (7,694) (26,380) (57,798) (84,282)
Income tax benefit 50 61 197 173
Loss from continuing operations (7,644) (26,319) (57,601) (84,109)
Continuing Operations | Collaboration and licensing agreements        
Revenues        
Total revenues 14,561 22 14,561 389
Continuing Operations | Product revenues        
Revenues        
Total revenues 342 554 1,455 1,860
Operating Expenses        
Cost of products and services 463 482 1,585 1,306
Continuing Operations | Service revenues        
Revenues        
Total revenues 1,750 2,632 8,896 7,935
Operating Expenses        
Cost of products and services 1,114 970 3,497 2,858
Continuing Operations | Other        
Revenues        
Total revenues $ 69 $ 125 $ 234 $ 399