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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating activities:      
Net loss $ (577,757) $ (429,138) $ (314,410)
Adjustments to reconcile net loss to net cash used for operating activities:      
Depreciation and amortization 13,245 12,462 11,007
Non-cash operating lease cost 4,230 3,855 3,702
Non-cash interest expense and amortization of debt issuance costs 6,792 9,162 12,897
Scilex Notes principal increase   28,000  
Payments on notes attributed to accreted interest related to the debt discounts (22,973) (13,172)  
Stock-based compensation 74,847 90,188 31,419
Acquired in-process research and development 12,272 24,208 42,992
(Gain) loss on debt extinguishment, net (27,009) 6,695 51,939
(Gain) loss on derivative liability (7,316) 300 (6,600)
Loss on marketable and equity investments 83,919 15,013  
Loss on equity method investments 18,426 126 5,844
Loss on impairment of intangible assets 124,190    
(Gain) loss on contingent consideration (75,400) 9,198  
Non-cash inventory adjustments 10,962    
Deferred income taxes (1,836) (35,927) (2,125)
Changes in operating assets and liabilities, excluding effect of acquisitions:      
Accounts receivable (5,680) (2,957) (1,051)
Inventory (9,510) (6,276) 1,532
Accrued payroll (13,442) (111) 4,945
Prepaid expenses, deposits and other assets 6,803 (5,743) 4,913
Accounts payable 9,870 (3,878) (3,677)
Accrued legal settlements 174,752    
Accrued expenses and other liabilities 19,980 20,747 (1,188)
Deferred revenue (112,300) (1,024) (362)
Other (922) (3,549) (1,313)
Net cash used for operating activities (293,857) (281,821) (159,536)
Investing activities:      
Proceeds from sale of marketable investments   124,767  
Purchases of property and equipment (13,657) (8,871) (6,528)
Net cash provided by (used for) investing activities (28,518) 79,847 (39,923)
Financing activities:      
Proceeds from exercises of stock options and warrants 1,198 15,420 98,351
Proceeds from short-term debt, net of issuance costs 96,071 49,743 18,587
Repayments of debt and other obligations (188,311) (85,656) (205,564)
Payments related to Semnur Share Exchange     (55,000)
Net cash provided by financing activities 311,718 181,332 174,239
Net change in cash, cash equivalents and restricted cash (10,657) (20,642) (25,220)
Net effect of exchange rate changes on cash (2,374) 843 915
Cash, cash equivalents and restricted cash at beginning of period 36,665 56,464 80,769
Cash, cash equivalents and restricted cash at end of period 23,634 36,665 56,464
Cash paid during the period for:      
Income taxes 29 1,200  
Interest 1,173 1,060 3,419
Supplemental disclosures of non-cash investing and financing activities:      
Scilex Notes principal increase   28,000  
ACEA acquisition consideration paid in equity   42,168  
Right-of-use assets obtained in exchange for new and amended operating lease liabilities 5,592 49,459 1,878
Other acquisitions, license agreements and investments consideration paid in equity   13,689 9,544
Changes to noncontrolling interests from increased ownership in Scilex Holding   23,963  
Deferred consideration for intangible asset acquisition 3,650    
Short-term debt   7,304  
Property and equipment costs incurred but not paid 6,790 1,253 600
Public Offering Of Common Stock And Warrants 2019      
Financing activities:      
Proceeds from issuance of common stock 402,334 201,825 317,865
SmartPharm      
Supplemental disclosures of non-cash investing and financing activities:      
Acquisition consideration paid in equity     19,421
Scilex Pharmaceuticals, Inc      
Financing activities:      
Proceeds from Business Combination 3,375    
Transaction costs paid related to Business Combination (2,949)    
Supplemental disclosures of non-cash investing and financing activities:      
Changes to noncontrolling interests related to Business Combination 1,998    
Business Combination transaction costs incurred but not paid 7,001    
Scilex Pharmaceuticals, Inc | Yorkville Purchase Agreement      
Supplemental disclosures of non-cash investing and financing activities:      
Shares issued pursuant to Purchase Agreement 1,237    
Virex Health, Inc      
Investing activities:      
Acquisition consideration paid in cash, net of cash acquired (6,544)    
Supplemental disclosures of non-cash investing and financing activities:      
Acquisition consideration paid in equity 4,434    
ACEA Therapeutics, Inc      
Investing activities:      
Acquisition consideration paid in cash, net of cash acquired   (754)  
Other Acquisitions and Investments      
Investing activities:      
Acquisition consideration paid in cash, net of cash acquired $ (8,317) $ (35,295) $ (33,395)