XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Operating expenses:        
Research and development $ 58,434 [1] $ 34,875 $ 163,588 [1] $ 76,753
General and administrative 10,686 [2] 6,640 29,738 [2] 16,963
Total operating expenses 69,120 41,515 193,326 93,716
Interest expense, net 1,634 904 4,831 904
Other (income) expense, net (121) (429) 147 (225)
Loss before income taxes (70,633) (41,990) (198,304) (94,395)
Income tax (benefit) expense 0 (213) 233 607
Net loss $ (70,633) $ (41,777) $ (198,537) $ (95,002)
Net loss per common share — basic and diluted (in USD per share) $ (1.04) $ (0.70) $ (3.01) $ (1.60)
Weighted average common shares outstanding — basic and diluted (in shares) 67,616,419 59,629,486 65,873,779 59,446,140
Research and development        
Costs allocated from RSL, RSI, and RSG $ 41 $ 1,958 $ 2,524 $ 3,061
General and administrative        
Costs allocated from RSL, RSI, and RSG $ 470 $ 1,183 $ 2,644 $ 2,692
[1] Includes $41 and $1,958 of costs allocated from RSL, RSI, and RSG during the three months ended December 31, 2018 and 2017, respectively, and $2,524 and $3,061 of costs allocated from RSL, RSI, and RSG during the nine months ended December 31, 2018 and 2017, respectively. Also includes share-based compensation expense (see Note 9).
[2] Includes $470 and $1,183 of costs allocated from RSL, RSI, and RSG during the three months ended December 31, 2018 and 2017, respectively, and $2,644 and $2,692 of costs allocated from RSL, RSI, and RSG during the nine months ended December 31, 2018 and 2017, respectively. Also includes share-based compensation expense (see Note 9).