XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenue—related party $ 24,990 $ (3,981)
Operating expenses:    
Research and development 13,483 11,743
General and administrative 6,801 5,630
Total operating expenses 20,284 17,373
Income (loss) from operations 4,706 (21,354)
Interest income 32 41
Interest expense (18) (50)
Other expense, net (102) (4)
Income (loss) before income tax benefit 4,618 (21,367)
Income tax benefit 0 (48)
Net income (loss) $ 4,618 $ (21,319)
Weighted-average common shares used in computing net income (loss) per share attributable to common stockholders, diluted 45,958,941 26,099,954
Net income (loss) per share attributable to common stockholders, basic $ 0.12 $ (0.82)
Net income (loss) per share attributable to common stockholders, diluted $ 0.10 $ (0.82)
Weighted-average common shares used in computing net income (loss) per share attributable to common stockholders, basic 39,823,246 26,099,954
Other comprehensive income (loss):    
Unrealized (loss) gain on marketable debt securities, net of tax $ (22)
Total other comprehensive (loss) income (22)
Comprehensive loss $ 4,618 $ (21,341)