XML 28 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total revenue $ 6,761 $ 6,482 $ 4,227
Costs and expenses:      
Cost of revenue 4,713 5,133 4,055
Research and development 43,813 29,338 64,165
General and administrative 23,619 20,530 27,827
Revaluation of contingent consideration 24,339 2,393 734
Goodwill impairment     18,504
Total costs and expenses 96,484 57,394 115,285
Loss from operations (89,723) (50,912) (111,058)
Other expense, net (1,142) (424) (2,484)
Loss from continuing operations before income taxes (90,865) (51,336) (113,542)
Income tax benefit   (182)  
Loss from continuing operations (90,865) (51,154) (113,542)
Income (loss) from discontinued operations, net of tax   139 (47,812)
Net loss $ (90,865) $ (51,015) $ (161,354)
Net loss per share, basic $ (1.60) $ (1.20) $ (3.90)
Net loss per share, diluted $ (1.60) $ (1.20) $ (3.90)
Weighted average common shares outstanding, basic 56,730,583 42,539,293 41,323,921
Weighted average common shares outstanding, diluted 56,730,583 42,539,293 41,323,921
Other comprehensive income (loss):      
Unrealized gain (loss) on marketable securities, net of tax of $0 $ (229) $ (2) $ 28
Foreign currency translation adjustment 99 (26) (25)
Total other comprehensive income (loss) (130) (28) 3
Comprehensive loss (90,995) (51,043) (161,351)
Contract research      
Total revenue 5,830 5,786 $ 4,227
Other revenue      
Total revenue $ 931 $ 696