XML 19 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Revenue $ 18,321 $ 5,713 $ 35,429 $ 11,807
Expenses:        
Research and development 39,457 18,487 67,427 83,282
General and administrative 42,287 6,915 61,752 11,590
Total operating expenses 81,744 25,402 129,179 94,872
Loss from operations (63,423) (19,689) (93,750) (83,065)
Other income (expense):        
Investment income 1,546 245 2,414 308
Interest expense 0 (965) 0 (1,507)
Other income (expense) 45 50 (123) 50
Loss before income tax expense (61,832) (20,359) (91,459) (84,214)
Income tax expense (214) 0 (214) 0
Net loss (62,046) (20,359) (91,673) (84,214)
Preferred Stock [Member]        
Other income (expense):        
Net loss $ 0 $ (20,359) $ 0 $ (84,214)
Net loss per share, basic and diluted (in dollars per share) $ 0 $ (0.70) $ 0 $ (2.92)
Weighted-average shares outstanding, basic and diluted (in shares) 0 28,884,540 0 28,884,540
Common Stock [Member] | Ionis [Member]        
Other income (expense):        
Net loss $ (43,814) $ 0 $ (63,198) $ 0
Net loss per share, basic and diluted (in dollars per share) $ (0.72) $ 0 $ (1.19) $ 0
Weighted-average shares outstanding, basic and diluted (in shares) 60,832,494 0 53,182,685 0
Common Stock [Member] | Others [Member]        
Other income (expense):        
Net loss per share, basic and diluted (in dollars per share) $ (0.85) $ 0 $ (1.33) $ 0
Weighted-average shares outstanding, basic and diluted (in shares) 21,492,157 0 21,332,650 0
Research and Development Under Collaborative Agreement [Member]        
Revenue:        
Revenue $ 18,321 $ 5,713 $ 35,429 $ 11,807