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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenues $ 11,753 $ 5,778 $ 28,481 $ 18,398
Operating costs and expenses:        
Research and development 32,003 27,610 77,307 78,019
Acquired in-process research and development 34,884   39,765 75,301
Selling, general and administrative 24,265 25,234 75,027 78,128
Intangible amortization 1,034 991 3,018 2,949
Total operating costs and expenses 94,857 59,061 202,476 245,212
Loss from operations (83,104) (53,283) (173,995) (226,814)
Other income (loss) 238 (221) 179 (203)
Loss on debt extinguishment     (51,939)  
Gain (loss) on derivative liabilities (1,000) (10,700) 5,900 (35,792)
(Loss) gain on foreign currency exchange 30 (521) 7 (619)
Interest expense (2,563) (9,459) (17,686) (28,059)
Interest income 1 182 22 1,021
Loss before income tax (86,398) (74,002) (237,512) (290,466)
Income tax expense (benefit) 145 (221) (2,050) (782)
Loss on equity method investments (566) (1,431) (5,821) (3,902)
Net loss (87,109) (75,212) (241,283) (293,586)
Net loss attributable to noncontrolling interests (3,086) (10,797) (14,324) (64,338)
Net loss attributable to Sorrento $ (84,023) $ (64,415) $ (226,959) $ (229,248)
Net loss per share - basic per share attributable to Sorrento (USD per share) $ (0.33) $ (0.49) $ (1.05) $ (1.83)
Net loss per share - diluted per share attributable to Sorrento (USD per share) $ (0.33) $ (0.50) $ (1.05) $ (2.00)
Weighted-average shares used during period - basic per share attributable to Sorrento (in shares) 251,211 130,800 217,050 125,240
Weighted-average shares used during period - diluted per share attributable to Sorrento (in shares) 257,670 140,445 223,509 132,265
Product        
Revenues:        
Revenues $ 7,874 $ 3,810 $ 18,916 $ 11,868
Operating costs and expenses:        
Cost of products sold and services 549 2,839 1,796 3,868
Service        
Revenues:        
Revenues 3,879 1,968 9,565 6,530
Operating costs and expenses:        
Cost of products sold and services $ 2,122 $ 2,387 $ 5,563 $ 6,947