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Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Equity Compensation Plans
Scilex Holding Company
Standby Equity Purchase Agreements
Common Stock
Common Stock
Equity Compensation Plans
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Equity Compensation Plans
Additional Paid-in Capital
Scilex Holding Company
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Noncontrolling Interest
Scilex Holding Company
Noncontrolling Interest
Scilex Holding Company
Standby Equity Purchase Agreements
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 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, 2022 (21,669)     $ 52   $ (49,464) 1,988,753     1,501 (1,959,447) (3,064)    
Balance, shares (in shares) at Dec. 31, 2022       522,817   7,568                
Issuance of common stock, net 28,369   $ 1,870 $ (3)     28,366             $ 1,870
Issuance of common stock, net (in shares)       28,336                    
Other acquisitions, license agreements and investments paid in equity (in shares)       128                    
Stock-based compensation 18,311           18,311              
Scilex Holding dividend                 $ (14,282)       $ 14,282  
Foreign currency translation adjustment 325                 325        
Net loss (154,626)                   (139,616) (15,010)    
Balance at Mar. 31, 2023 $ (127,420)     $ 55   $ (49,464) $ 2,021,148     $ 1,826 $ (2,099,063) $ (1,922)    
Balance, shares (in shares) at Mar. 31, 2023       551,281   7,568