XML 88 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue, net $ 983 $ 1,118 $ 3,132 $ 4,379
Cost of revenue   1,067   3,063
Costs and expenses:        
Cost of revenue 826   3,028  
Research and development 16,183 15,189 53,334 41,482
Sales and marketing 112 63 629 89
General and administrative 6,726 6,141 21,142 20,481
Goodwill impairment     18,504  
Total costs and expenses 23,847 22,460 96,637 65,115
Loss from operations (22,864) (21,342) (93,505) (60,736)
Other income (expense), net (274) 710 (589) 2,189
Loss from continuing operations (23,138) (20,632) (94,094) (58,547)
Loss from discontinued operations (32,181) (12,108) (48,666) (35,640)
Net loss $ (55,319) $ (32,740) $ (142,760) $ (94,187)
Net loss per share, basic and diluted $ (1.34) $ (1.06) $ (3.46) $ (3.04)
Weighted average common shares outstanding, basic and diluted (in shares) 41,364,387 30,982,192 41,296,377 30,938,026
Other comprehensive income (loss):        
Unrealized gain (loss) on marketable securities, net of tax of $0 $ (23) $ 65 $ 41 $ 111
Foreign currency translation adjustments 14 7 27 19
Total other comprehensive income (loss) (9) 72 68 130
Comprehensive loss (55,328) (32,668) (142,692) (94,057)
Contract research        
Revenue, net $ 983 $ 1,118 $ 3,132 3,379
Other revenue        
Revenue, net       $ 1,000