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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Equity Compensation Plans
A C E A Therapeutics Inc [Member]
Common Stock
Common Stock
Equity Compensation Plans
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Equity Compensation Plans
Additional Paid-in Capital
A C E A Therapeutics Inc [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Balance at Dec. 31, 2020 $ 140,731     $ 28   $ (49,464) $ 1,172,346     $ 520 $ (958,279) $ (24,420)
Balance, shares (in shares) at Dec. 31, 2020       275,286   7,568            
Issuance of common stock, net 42,209 $ 5,394   $ 1     42,208 $ 5,394        
Issuance of common stock, net (in shares)       3,901 500              
Issuance of common stock upon exercise of warrants 9,050           9,050          
Issuance of common stock upon issuance of warrants (in shares)       2,550                
Other acquisitions, license agreements and investments paid in equity 7,500           7,500          
Other acquisitions, license agreements and investments paid in equity (in shares)       851                
Changes to noncontrolling interests from increased ownership in Scilex Holding             (23,963)         23,963
Changes to noncontrolling interests from increased ownership in Scilex Holding (in shares)       2,567                
Stock-based compensation 23,660           23,660          
Foreign currency translation adjustment (75)                 (75)    
Net income (loss) 2,418                   2,510 (92)
Balance at Mar. 31, 2021 230,887     $ 29   $ (49,464) 1,236,195     445 (955,769) (549)
Balance, shares (in shares) at Mar. 31, 2021       285,655   7,568            
Balance at Dec. 31, 2020 140,731     $ 28   $ (49,464) 1,172,346     520 (958,279) (24,420)
Balance, shares (in shares) at Dec. 31, 2020       275,286   7,568            
Foreign currency translation adjustment 613                      
Net income (loss) (164,281)                      
Balance at Jun. 30, 2021 185,535     $ 30   $ (49,464) 1,356,853     1,133 (1,122,384) (633)
Balance, shares (in shares) at Jun. 30, 2021       297,975   7,568            
Balance at Mar. 31, 2021 230,887     $ 29   $ (49,464) 1,236,195     445 (955,769) (549)
Balance, shares (in shares) at Mar. 31, 2021       285,655   7,568            
Issuance of common stock, net 50,752 1,377   $ 1     50,751 1,377        
Issuance of common stock, net (in shares)       5,886 300              
Other acquisitions, license agreements and investments paid in equity 5,378   $ 42,168       5,378   $ 42,168      
Other acquisitions, license agreements and investments paid in equity (in shares)     5,519 615                
Stock-based compensation 20,984           20,984          
Foreign currency translation adjustment 688                 688    
Net income (loss) (166,699)                   (166,615) (84)
Balance at Jun. 30, 2021 185,535     $ 30   $ (49,464) 1,356,853     1,133 (1,122,384) (633)
Balance, shares (in shares) at Jun. 30, 2021       297,975   7,568            
Balance at Dec. 31, 2021 78,129     $ 32   $ (49,464) 1,513,758     1,026 (1,386,604) (619)
Balance, shares (in shares) at Dec. 31, 2021       314,573   7,568            
Issuance of common stock, net 164,437 132   $ 6     164,431 132        
Issuance of common stock, net (in shares)       58,875 438              
Acquisitions consideration paid in equity 4,435           4,435          
Acquisitions consideration paid in equity (in shares)       1,282                
Stock-based compensation 20,854           20,854          
Foreign currency translation adjustment (1,249)                 (1,249)    
Net income (loss) (40,540)                   (40,815) 275
Balance at Mar. 31, 2022 226,198     $ 38   $ (49,464) 1,703,610     (223) (1,427,419) (344)
Balance, shares (in shares) at Mar. 31, 2022       375,168   7,568            
Balance at Dec. 31, 2021 78,129     $ 32   $ (49,464) 1,513,758     1,026 (1,386,604) (619)
Balance, shares (in shares) at Dec. 31, 2021       314,573   7,568            
Foreign currency translation adjustment 837                      
Net income (loss) (260,017)                      
Balance at Jun. 30, 2022 135,763     $ 18   $ (49,464) 1,826,810     837 (1,646,178) 3,740
Balance, shares (in shares) at Jun. 30, 2022       436,419   7,568            
Balance at Mar. 31, 2022 226,198     $ 38   $ (49,464) 1,703,610     (223) (1,427,419) (344)
Balance, shares (in shares) at Mar. 31, 2022       375,168   7,568            
Issuance of common stock, net 104,169 $ 668   $ 6     104,163 $ 668        
Issuance of common stock, net (in shares)       60,707 544              
Changes to noncontrolling interests from increased ownership in Scilex Holding 4,776     $ (26)               4,802
Stock-based compensation 18,369           18,369          
Foreign currency translation adjustment 1,060                 1,060    
Net income (loss) (219,477)                   (218,759) (718)
Balance at Jun. 30, 2022 $ 135,763     $ 18   $ (49,464) $ 1,826,810     $ 837 $ (1,646,178) $ 3,740
Balance, shares (in shares) at Jun. 30, 2022       436,419   7,568