XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Product revenues, net $ 420 $ 3,067 $ 3,892 $ 9,384
Costs and expenses:        
Cost of product revenues 11 908 2,560 2,679
Selling, general and administrative 9,549 25,349 59,204 81,034
Research and development 5,391 2,881 14,330 9,101
(Gain) loss on fair value remeasurement of deferred purchase consideration (57)   205  
Loss (gain) on fair value remeasurement of contingent consideration 95   (952)  
Total costs and expenses 14,989 29,138 75,347 92,814
Loss from operations (14,569) (26,071) (71,455) (83,430)
Other income (expense):        
Interest income 234 16 310 92
Interest expense (1,447) (2,072) (5,689) (6,304)
Loss on extinguishment of debt (2,583)   (2,583) (5,395)
Gain on sale of commercial business 46,995   46,995  
Other income (expense), net 443   443  
Total interest and other income (expense) 43,642 (2,056) 39,476 (11,607)
Net income (loss) $ 29,073 $ (28,127) $ (31,979) $ (95,037)
Net income (loss) per share-basic (in dollar per share) $ 19.39 $ (21.41) $ (21.46) $ (73.80)
Net income (loss) per share- diluted (in dollar per share) $ 19.25 $ (21.41) $ (21.46) $ (73.80)
Weighted average shares outstanding-basic (in shares) 1,499,001 1,313,466 1,490,159 1,287,772
Weighted average shares outstanding-diluted (in shares) 1,510,421 1,313,466 1,490,159 1,287,772
Statement of Comprehensive Income (Loss)        
Net income (loss) $ 29,073 $ (28,127) $ (31,979) $ (95,037)
Other comprehensive income (loss):        
Change in unrealized gains on investments 1     (4)
Total other comprehensive income (loss) 1     (4)
Total comprehensive income (loss) $ 29,074 $ (28,127) $ (31,979) $ (95,041)