XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Revenue $ 3,681 $ 3,591
Costs and operating expenses:    
Cost of products sold 6,941 6,955
Research and development 8,003 9,370
Selling, general and administrative 14,385 16,252
Goodwill impairment 12,026 0
Restructuring 949 0
Change in fair value of contingent consideration 7 (1,153)
Total costs and operating expenses 42,311 31,424
Loss from operations (38,630) (27,833)
Other income (expense):    
Interest income 24 40
Interest expense (1,411) (1,388)
Total other expense, net (1,387) (1,348)
Loss before income taxes (40,017) (29,181)
Income tax benefit 0 0
Net loss (40,017) (29,181)
Other comprehensive income (loss)    
Unrealized (loss)/gain on marketable securities (57) 6
Foreign currency translation adjustment (166) (226)
Comprehensive loss $ (40,240) $ (29,401)
Net loss per common share, basic (in dollars per share) $ (1.42) $ (1.04)
Net loss per common share, diluted (in dollars per share) $ (1.42) $ (1.04)
Weighted average shares outstanding, basic (in shares) 28,118,090 28,031,686
Weighted average shares outstanding, diluted (in shares) 28,118,090 28,031,686