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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Total revenues $ 0 $ 386 $ 0 $ 868
Costs and Expenses:        
Costs of goods sold 0 0 0 47
Research and development 52,923 27,603 111,095 56,446
Sales and marketing 6,346 3,039 14,227 5,405
General and administrative 7,899 22,139 21,494 28,993
Total costs and expenses 67,168 52,781 146,816 90,891
Operating loss (67,168) (52,395) (146,816) (90,023)
Changes in fair market value of warrant liabilities 0 (58,861) 0 (49,026)
Interest expense (10,625) (9,434) (20,584) (20,334)
Interest and other income 1,840 3,565 4,043 4,695
Insurance reimbursement 0 342 0 2,272
Foreign currency transaction loss, net 0 (101) 0 (26)
Loss before income tax (75,953) (116,884) (163,357) (152,442)
Income tax expense 0 (156) 0 (156)
Net loss (75,953) (117,040) (163,357) (152,598)
Net loss attributable to noncontrolling interest 0 (11) (67) (23)
Net loss attributable to Immunomedics, Inc. stockholders $ (75,953) $ (117,029) $ (163,290) $ (152,575)
Loss per common share attributable to Immunomedics, Inc. stockholders (basic and diluted) (in usd per share) $ (0.40) $ (0.68) $ (0.85) $ (0.91)
Weighted average shares used to calculated loss per common share (basic and diluted) (in shares) 191,745 171,124 191,401 168,583
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments $ 195 $ 50 $ 186 $ (16)
Unrealized gain (loss) on securities available for sale 0 54 (200) 64
Other comprehensive loss, net of tax: 195 104 (14) 48
Comprehensive loss (75,758) (116,936) (163,371) (152,550)
Comprehensive loss attributable to noncontrolling interest 0 (11) (67) (23)
Comprehensive loss attributable to Immunomedics, Inc. stockholders (75,758) (116,925) (163,304) (152,527)
Product sales        
Total revenues 0 0 0 450
License fee and other revenues        
Total revenues 0 250 0 265
Research and development        
Total revenues $ 0 $ 136 $ 0 $ 153