XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Revenues $ 30,449 $ 15,173 $ 76,673 $ 24,649
Operating expenses:        
Cost of products sold 3,964 1,744 $ 9,463 $ 2,704
Cost, product and service, extensible enumeration     FOTIVDA U.S. product revenue, net FOTIVDA U.S. product revenue, net
Research and development 11,074 7,502 $ 33,552 $ 20,177
Selling, general and administrative 17,579 15,142 51,991 45,162
Operating expenses 32,617 24,388 95,006 68,043
Loss from operations (2,168) (9,215) (18,333) (43,394)
Other income (expense), net:        
Interest expense, net (1,098) (1,153) (3,451) (2,892)
Change in fair value of PIPE Warrant liability 0 0 0 199
Other income (expense), net (1,098) (1,153) (3,451) (2,693)
Net loss $ (3,266) $ (10,368) $ (21,784) $ (46,087)
Basic and diluted net loss per share:        
Net loss per share - basic (in dollars per share) $ (0.09) $ (0.30) $ (0.63) $ (1.44)
Net loss per share - diluted (in dollars per share) $ (0.09) $ (0.30) $ (0.63) $ (1.44)
Weighted average number of common shares outstanding - basic (in shares) 34,618 34,374 34,533 32,081
Weighted average number of common shares outstanding - diluted (in shares) 34,618 34,374 34,533 32,081
FOTIVDA U.S. product revenue, net        
Revenues:        
Revenues $ 30,190 $ 14,318 $ 75,282 $ 22,119
Partnership licensing and royalty revenue        
Revenues:        
Revenues $ 259 $ 855 $ 1,391 $ 2,530