XML 40 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue:    
Collaboration agreements $ 131,830 $ 7,600
Operating expenses:    
Research and development, net of tax credits 119,066 90,047
General and administrative 32,560 26,213
Total operating expenses 151,626 116,260
Loss from operations (19,796) (108,660)
Other income (expense), net    
Realized and unrealized gain (loss) on foreign exchange 308 (144)
Interest income 5,631 259
Other expense, net (43) (41)
Total other income, net 5,896 74
Loss before income taxes (13,900) (108,586)
Income tax (expense) benefit (15,147) 1,678
Net loss (29,047) (106,908)
Unrealized loss on available-for-sale marketable securities (428) 0
Total other comprehensive loss (428) 0
Comprehensive loss $ (29,475) $ (106,908)
Net loss per share attributable to common shareholders--basic $ (0.69) $ (2.83)
Net loss per share attributable to common shareholders--diluted $ (0.69) $ (2.83)
Weighted-average common shares outstanding-basic 41,922,042 37,818,115
Weighted-average common shares outstanding-diluted 41,922,042 37,818,115