XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenue $ 79,851 $ 6,568 $ 104,325 $ 10,678
Type of Revenue [Extensible List] Collaboration Revenue [Member] Collaboration Revenue [Member] Collaboration Revenue [Member] Collaboration Revenue [Member]
Operating expenses:        
Research and development $ 54,534 $ 47,818 $ 107,577 $ 93,551
General and administrative 15,842 14,075 31,396 25,087
Total operating expenses 70,376 61,893 138,973 118,638
Income (loss) from operations 9,475 (55,325) (34,648) (107,960)
Other income, net 1,450 178 1,714 642
Income (loss) before income taxes 10,925 (55,147) (32,934) (107,318)
Income tax expense 1,042 0 1,800 0
Net income (loss) 9,883 (55,147) (34,734) (107,318)
Unrealized loss on marketable securities (2,289) (207) (5,281) (411)
Comprehensive income (loss) $ 7,594 $ (55,354) $ (40,015) $ (107,729)
Basic net income (loss) per share $ 0.12 $ (0.69) $ (0.42) $ (1.35)
Diluted net income (loss) per share $ 0.12 $ (0.69) $ (0.42) $ (1.35)
Shares used in computing net loss per share, basic 82,394,784 79,790,036 82,248,880 79,598,188
Shares used in computing net loss per share, diluted 82,588,368 79,790,036 82,248,880 79,598,188