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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net revenues        
Total revenues $ 3,776 $ 3,197 $ 9,711 $ 5,857
Cost of revenues (excluding amortization of acquired intangible assets)        
Research and development 25,349 22,911 47,022 39,901
Selling, general and administrative 15,574 28,863 32,034 36,489
Change in fair value of contingent consideration liability (45,047) 10,048 (40,198) 30,704
Amortization of acquired intangible assets 546 546 1,087 1,087
Total operating expenses (399) 63,808 47,150 110,863
Income (loss) from operations 4,175 (60,611) (37,439) (105,006)
Other income (expense):        
Interest income 41 129 47 269
Interest expense   (817)   (1,569)
Change in fair value of warrant liabilities 43,212 (1,174) 22,280 (37,679)
Other expense, net 415 (2,004) 88 (2,031)
Total other income (expense) 43,668 (3,866) 22,415 (41,010)
Income (loss) before income taxes 47,843 (64,477) (15,024) (146,016)
Income tax expense 17   17  
Net income (loss) $ 47,826 $ (64,477) $ (15,041) $ (146,016)
Net income (loss) per share - basic $ 0.34 $ (2.69) $ (0.11) $ (6.09)
Weighted average shares outstanding - basic 140,152,245 23,992,184 135,302,472 23,991,129
Net income (loss) per share - diluted $ 0.32 $ (2.69) $ (0.11) $ (6.09)
Weighted average shares outstanding - diluted 151,311,780 23,992,184 135,302,472 23,991,129
Product Sales and Rentals        
Net revenues        
Total revenues $ 1,228 $ 1,045 $ 1,879 $ 1,885
Cost of revenues (excluding amortization of acquired intangible assets)        
Cost of revenues 425 869 899 1,387
Services        
Net revenues        
Total revenues 1,373 1,597 2,656 2,861
Cost of revenues (excluding amortization of acquired intangible assets)        
Cost of revenues 1,265 571 2,213 1,295
License, Royalty and Other        
Net revenues        
Total revenues 1,175 $ 555 5,176 $ 1,111
Cost of revenues (excluding amortization of acquired intangible assets)        
Cost of revenues $ 1,489   $ 4,093