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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues:      
Grant $ 1,033 $ 1,530 $ 488
Royalties and licenses 4,017 0 0
Sales and services 3,102 3,060 3,337
Total revenues 8,152 4,590 3,825
Operating costs and expenses:      
Costs of revenues 811 1,950 2,043
Research and development 42,175 31,343 23,983
Acquired in-process research and development 45,000 24,013 209
General and administrative 24,219 20,132 9,987
Intangible amortization 845 1,157 2,345
(Gain) loss on contingent liabilities (8,121) 0 0
Total costs and operating expenses 104,929 78,595 38,567
Loss from operations (96,777) (74,005) (34,742)
Gain on sale of IgDraSol, net 0 69,274 0
Gain (loss) on derivative liabilities 5,520 (3,360) 0
Gain on marketable securities 27,193 0 0
Gain on trading securities 356 0 0
Gain (loss) on equity investments 435 (4,041) 0
Interest expense (1,610) (1,652) (1,629)
Interest income 272 24 12
Loss on debt extinguishment (222) 0 0
Loss before income tax expense (64,833) (13,760) (36,359)
Income tax expense (benefit) (896) 36,314 (1,702)
Net loss (63,937) (50,074) (34,657)
Net loss attributable to noncontrolling interests (3,014) (4,263) 0
Net loss attributable to Sorrento $ (60,923) $ (45,811) $ (34,657)
Net loss per share - basic and diluted per share attributable to Sorrento $ (1.21) $ (1.24) $ (1.30)
Weighted-average shares used during period - basic and diluted per share attributable to Sorrento 50,360 36,909 26,679