XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
License revenue $ 11,236 $ 0 $ 11,236 $ 0
Operating expenses:        
Research and development 10,196 6,613 23,625 19,243
General and administrative 4,115 3,238 10,882 8,910
Change in fair value of contingent consideration 18,400 3,600 16,820 46,600
Total operating expenses 32,711 13,451 17,687 74,753
Loss from operations (21,475) (13,451) (6,451) (74,753)
Other income (expense), net:        
Other income (expense), net (1) 319 195 806
Net Loss and Comprehensive Loss Before Taxes (21,476) (13,132) (6,256) (73,947)
Provision for income taxes (1,132) 0 (1,132) 0
Net Loss and Comprehensive Loss After Taxes (22,608) (13,132) (7,388) (73,947)
Deemed dividend on adjustment of exercise price on certain warrants 0   (147) 0
Net Loss and Comprehensive Loss Attributable to Common Shareholders $ (22,608) $ (13,132) $ (7,535) $ (73,947)
Earnings Per Share [Abstract]        
Net loss per common share - basic and diluted (in dollars per share) $ (0.19) $ (0.13) $ (0.07) $ (0.85)
Weighted -average common shares outstanding - basic and diluted (in shares) 117,886 101,266 113,437 86,575