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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net revenues        
Total revenues $ 10,622 $ 3,355 $ 16,479 $ 11,035
Cost of revenues (excluding amortization of acquired intangible assets)        
Research and development 23,765 11,217 63,666 38,783
Selling, general and administrative 21,644 8,327 58,133 25,363
Change in fair value of contingent consideration liability (48,549) (142,599) (17,845) (26,136)
Amortization of acquired intangible assets 553 783 1,640 2,843
Impairment of acquired intangibles   129,400   129,400
Total operating expenses (276) 8,161 110,587 174,015
Income (loss) from operations 10,898 (4,806) (94,108) (162,980)
Other income (expense):        
Interest income 55 92 324 236
Interest expense (843) (706) (2,412) (1,630)
Loss on sale of business   (4,434)   (4,434)
Income (expense) related to warrant liabilities 39,937 (36,960) 2,258 (52,065)
Other (expense) income, net (109) 504 (2,140) 4,099
Total other income (expense) 39,040 (41,504) (1,970) (53,794)
Net income (loss) before income taxes 49,938 (46,310) (96,078) (216,774)
Income tax expense (benefit)   15 0 (4,631)
Net income (loss) $ 49,938 $ (46,325) $ (96,078) $ (212,143)
Net income (loss) per share - basic $ 0.47 $ (2.52) $ (2.00) $ (11.52)
Weighted average shares outstanding - basic 106,369,910 18,416,078 48,071,685 18,412,761
Net income (loss) per share - diluted $ 0.40 $ (2.52) $ (2.00) $ (11.52)
Weighted average shares outstanding - diluted 123,582,822 18,416,078 48,071,685 18,412,761
Product Sales and Rentals        
Net revenues        
Total revenues $ 849 $ 1,465 $ 2,734 $ 6,331
Cost of revenues (excluding amortization of acquired intangible assets)        
Cost of revenues 638 271 2,025 1,921
Services        
Net revenues        
Total revenues 1,343 1,399 4,204 4,213
Cost of revenues (excluding amortization of acquired intangible assets)        
Cost of revenues 923 689 2,218 1,768
License, Royalty and Other        
Net revenues        
Total revenues 8,430 491 9,541 491
Cost of revenues (excluding amortization of acquired intangible assets)        
Cost of revenues $ 750 $ 73 $ 750 $ 73