XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue:      
Revenue $ 18,394 $ 43,997 $ 0
Cost of goods sold:      
Cost of goods sold 5,820 34,548 0
Gross margin 12,574 9,449 0
Operating expenses:      
Research and development 28,268 9,527 24,090
General and administrative 9,388 18,198 7,143
Total operating expenses 37,656 27,725 31,233
Loss from operations (25,082) (18,276) (31,233)
Other income (loss):      
Interest income 467 2,456 564
Gain from Janssen Transaction 0 0 750,000
Other income (loss) (132) (503) 10
Foreign exchange gain (loss) (711) 3,496 (888)
Total other income (loss) (376) 5,449 749,686
Income before income taxes (25,458) (12,827) 718,453
Benefit (Provision) for income taxes 8,044 1,606 (49,824)
Net income (loss) $ (17,414) $ (11,221) $ 668,629
Net income (loss) per share—basic (in dollars per share) $ (0.58) $ (0.36) $ 17.17
Shares used to compute basic net income (loss) per share (in shares) 30,043,380 30,823,458 38,945,468
Net income (loss) per share—diluted (in dollars per share) $ (0.58) $ (0.36) $ 14.44
Shares used to compute diluted net income (loss) per share (in shares) 30,043,380 30,823,458 46,319,457
Manufacturing Revenue [Member]      
Revenue:      
Revenue $ 18,000 $ 18,000 $ 0
Cost of goods sold:      
Cost of goods sold 5,517 12,859 0
Clinical Trial Service Revenue [Member]      
Revenue:      
Revenue 394 25,975 0
Cost of goods sold:      
Cost of goods sold 303 21,689 0
Product and Service, Other [Member]      
Revenue:      
Revenue $ 0 $ 22 $ 0