XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Collaboration revenue $ 688 $ 567 $ 1,779 $ 567
Operating expenses:        
Research and development 7,096 10,166 11,974 20,516
General and administrative 3,344 2,553 5,122 4,898
Total operating expenses 10,440 12,719 17,096 25,414
Loss from operations (9,752) (12,152) (15,317) (24,847)
Other income (expense):        
Interest expense (226) (61) (346) (131)
Interest income 44 357 196 741
Loss before taxes (9,934) (11,856) (15,467) (24,237)
Income tax benefit 6 0 6 0
Net loss (9,928) (11,856) (15,461) (24,237)
Comprehensive income (loss):        
Unrealized (loss) gain on investments (1) 17 (16) 32
Unrealized gain (loss) on foreign currency translation 64 4 (49) (10)
Comprehensive loss $ (9,865) $ (11,835) $ (15,526) $ (24,215)
Weighted-average shares used to compute basic and diluted net loss per share (in shares) 18,588,993 18,576,199 18,588,442 18,126,556
Basic and diluted net loss per share (in dollars per share) $ (0.53) $ (0.64) $ (0.83) $ (1.34)