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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (OPERATIONS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Total revenue $ 40,000 $ 0 $ 40,000 $ 6,544
Operating expenses:        
Research and development 2,931 4,967 37,636 18,273
General and administrative 8,141 8,699 32,705 20,797
Restructuring charge 10,947 5,522 10,947 5,522
Intangibles impairment charge 0 31,700 27,764 31,700
Change in fair value of contingent consideration (1,800) (114,000) (52,000) (52,240)
Total operating expenses 20,219 (63,112) 57,052 24,052
Income (loss) from Operations 19,781 63,112 (17,052) (17,508)
Other income (expense), net 676 1 867 (45)
Income (loss) Before Taxes 20,457 63,113 (16,185) (17,553)
Benefit from income taxes 0 8,561 3,875 8,273
Net Income (loss) After Taxes 20,457 71,674 (12,310) (9,280)
Net income (loss) attributable to common stockholders - basic 20,442 71,622 (12,310) (9,280)
Net income (loss) attributable to common stockholders - diluted $ 20,442 $ 71,623 $ (12,310) $ (9,280)
Net loss per common share - basic (in dollars per share) $ 0.10 $ 0.36 $ (0.06) $ (0.05)
Weighted-average common shares outstanding - basic (in shares) 200,464,000 196,778,000 199,801,000 176,547,000
Net loss per common share - diluted (in dollars per share) $ 0.10 $ 0.36 $ (0.06) $ (0.05)
Weighted-average common shares outstanding - diluted (in shares) 200,947,000 201,017,000 199,801,000 176,547,000
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember