XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
License-related revenue $ 0 $ 30,000
Operating expenses:    
Research and development 13,777 16,624
General and administrative 5,886 6,540
Total operating expenses 19,663 23,164
Income (loss) from operations (19,663) 6,836
Interest expense (932) (682)
Other income, net 854 45
Net income (loss) $ (19,741) $ 6,199
Net income (loss) per share — basic (in dollars per share) $ (0.33) $ 0.13
Weighted average common shares outstanding— basic (in shares) 60,627,993 48,606,055
Net income (loss) per share — diluted (in dollars per share) $ (0.33) $ 0.13
Weighted average common shares outstanding— diluted (in shares) 60,627,993 49,816,784
Comprehensive income (loss):    
Net income (loss) $ (19,741) $ 6,199
Other comprehensive income (loss):    
Unrealized gain (loss) on marketable securities, net of tax of $0 446 (690)
Comprehensive income (loss) $ (19,295) $ 5,509