XML 21 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenue $ 8,243 $ 487 $ 10,772 $ 1,276
Operating expenses:        
Cost of product sales (3,621) (368) (3,683) (376)
Research and development expenses (3,150) (3,831) (7,018) (8,775)
Selling, general and administrative expenses (12,854) (10,741) (24,901) (26,766)
Total operating expenses (19,625) (14,940) (35,602) (35,917)
Loss from operations (11,382) (14,453) (24,830) (34,641)
Other income (expense):        
Other income (expense), net 470 (634) 348 164
Interest income 5 16 6 80
Interest expense (241) (251) (463) (1,275)
Loss on extinguishment of debt       (2,757)
Loss before income taxes (11,148) (15,322) (24,939) (38,429)
Income tax expense (606) (119) (796) (271)
Net loss $ (11,754) $ (15,441) $ (25,735) $ (38,700)
Loss per share        
Basic (in dollars per share) $ (0.29) $ (1.37) $ (0.77) $ (3.73)
Diluted (in dollars per share) $ (0.29) $ (1.37) $ (0.77) $ (3.73)
Weighted average number of shares:        
Basic 40,573,848 11,277,825 33,532,837 10,368,670
Diluted 40,573,848 11,277,825 33,532,837 10,368,670
Product revenue, net        
Revenues:        
Total revenue $ 6,940 $ (48) $ 7,070 $ 108
Collaboration revenue        
Revenues:        
Total revenue 813 7 2,815 152
Research premium and grant revenue        
Revenues:        
Total revenue $ 490 $ 528 $ 887 $ 1,016