XML 22 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenues (Note 1(b)) $ 0 $ 0
Operating costs and expenses:    
Selling, general and administrative 14,794 15,952
Research and development 15,993 21,886
Total operating costs and expenses 30,787 37,838
Loss from continuing operations before other expense and income taxes (30,787) (37,838)
Other (expense) income:    
Interest income, net 704 1,061
Other expense, net (10,534) (11,285)
Total other expense (9,830) (10,224)
Loss from continuing operations before income taxes (40,617) (48,062)
Benefit for income taxes from continuing operations 0 8,216
Loss from continuing operations (40,617) (39,846)
Income from discontinued operations, net of income taxes (Note 10) 45 20,587
Net loss $ (40,572) $ (19,259)
Basic and diluted loss per share:    
Loss per common share from continuing operations ($ per share) $ (0.36) $ (0.36)
Income per common share from discontinued operations ($ per share) 0 0.19
Net loss per common share ($ per share) $ (0.36) $ (0.18)
Weighted average shares outstanding:    
Basic (shares) 111,780,571 109,552,602
Diluted (shares) 111,780,571 109,552,602