XML 41 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues:      
Total revenues $ 0 $ 0 $ 0
Operating costs and expenses:      
Selling, general and administrative 61,373 62,690 64,759
Research and development 79,325 75,157 51,525
Total operating costs and expenses 140,698 137,847 116,284
Loss from continuing operations before other (expense) income and income taxes (140,698) (137,847) (116,284)
Other (expense) income :      
Interest income (expense), net 4,996 (340) (6,798)
Other (expense) income, net (8,892) 9,580 389
Total other (expense) income (3,896) 9,240 (6,409)
Loss from continuing operations before income taxes (144,594) (128,607) (122,693)
Benefit for income taxes from continuing operations 9,208 1,901 21,941
Loss from continuing operations (135,386) (126,706) (100,752)
Income from discontinued operations, net of income taxes (Note 12) 22,697 5,965 8,563
Net loss $ (112,689) $ (120,741) $ (92,189)
Basic and diluted (loss) income per share:      
Loss per common share from continuing operations (in dollar per share) $ (1.22) $ (1.23) $ (1.18)
Income per common share from discontinued operations (in dollar per share) 0.21 0.06 0.10
Net loss per common share (in dollars per share) $ (1.02) $ (1.17) $ (1.08)
Weighted average shares outstanding:      
Basic (shares) 110,585,768 103,305,911 85,115,592
Diluted (shares) 110,585,768 103,305,911 85,115,592