XML 27 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating expenses:      
Research and development $ 62,784 $ 39,644 $ 41,737
General and administrative 25,952 21,628 23,612
Total operating expenses 88,736 61,272 65,349
Loss from operations (88,736) (61,272) (65,349)
Interest income 500 2,151 2,389
Gain on extinguishment of Royalty Purchase Liability 0 0 125,000
Other income (expense), net (6) 151 (16)
Income (loss) before income tax benefit (88,242) (58,970) 62,024
Income tax benefit 3,695 111 1,063
Net income (loss) $ (84,547) $ (58,859) $ 63,087
Net income (loss) per common share:      
Basic (in dollars per share) $ (1.14) $ (1.39) $ 1.70
Dilutive (in dollars per share) $ (1.14) $ (1.39) $ 1.70
Weighted average common shares outstanding:      
Basic (in shares) 74,185 42,224 37,061
Dilutive (in shares) 74,185 42,224 37,088