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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue:        
Total revenue $ 15,693 $ 12,451 $ 39,859 $ 36,697
Expenses:        
Research and development (1) [1] 8,311 9,867 32,308 48,044
Selling, general and administrative (1) [1] 16,142 16,277 54,603 50,341
Restructuring and related expenses (1) 0 509 [1] 2,743 [1] 12,838 [1]
Total expenses 24,453 26,653 89,654 111,223
Loss from operations (8,760) (14,202) (49,795) (74,526)
Interest expense (2) (609) (1,545) (1,727) (5,819)
Loss on extinguishment of debt   (3,034)   (3,034)
Interest income and other income (expense), net 1,786 2,758 7,269 4,823
Loss from continuing operations before income taxes (7,583) (16,023) (44,253) (78,556)
Provision for income tax expense (1,367)   (2,430) (12)
Net loss from continuing operations (8,950) (16,023) (46,683) (78,568)
Income from discontinued operations before income taxes   1,115,016   1,143,930
Provision for income tax expense (182,362) (182,868)
Net income from discontinued operations   932,654   961,062
Net income (loss) (8,950) 916,631 (46,683) 882,494
Net unrealized gain (loss) on available-for-sale investments 61 (76) (210) (121)
Total comprehensive income (loss) $ (8,889) $ 916,555 $ (46,893) $ 882,373
Net income (loss) per share:        
Continuing operations - basic $ (0.17) $ (0.21) $ (0.81) $ (1.04)
Continuing operations - diluted (0.17) (0.21) (0.81) (1.04)
Discontinued operations - basic   12.35   12.70
Discontinued operations - diluted   12.35   12.70
Net income (loss) - basic (0.17) 12.14 (0.81) 11.66
Net income (loss) - diluted $ (0.17) $ 12.14 $ (0.81) $ 11.66
Shares used to compute net income (loss) per share - basic 52,361 75,515 57,287 75,678
Shares used to compute net income (loss) per share - diluted 52,361 75,515 57,287 75,678
Viatris collaboration agreement        
Revenue:        
Total revenue $ 15,687 $ 12,445 $ 39,841 $ 34,010
Collaboration revenue        
Revenue:        
Total revenue $ 6 $ 6 $ 18 187
Licensing revenue        
Revenue:        
Total revenue       $ 2,500
[1] Amounts include share-based compensation expense as follows: