XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated and Combined Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jan. 29, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2022
Operating expenses:          
Research and development $ 662 $ 53,651 $ 18,134 $ 28,276 $ 90,504
General and administrative 121 14,763 11,841 17,436 29,148
Change in fair value of contingent value rights 0 0 11,312 11,312 1,980
Acquired in-process research and development 0 0 0 220,454 0
Loss from operations (783) (68,414) (41,287) (277,478) (121,632)
Interest (expense) income, net (9) (1,628) 27 35 (3,024)
Amortization of debt discount (37) 0 0 0 0
Other income (expense), net 0 5,359 (191) (2,699) 5,555
Loss before income taxes (829) (64,683) (41,451) (280,142) (119,101)
Income taxes 0 (22) 0 0 58
Net loss (829) (64,661) (41,451) (280,142) (119,159)
Other comprehensive loss:          
Foreign currency translation adjustment 107 (1,124) 1,094 3,315 (1,830)
Total comprehensive loss $ (722) $ (65,785) $ (40,357) $ (276,827) $ (120,989)
Net loss per ordinary share - basic (in dollars per share)   $ (0.69) $ (0.65) $ (4.89) $ (1.29)
Net loss per ordinary share - diluted (in dollars per share)   $ (0.69) $ (0.65) $ (4.89) $ (1.29)
Weighted average ordinary shares outstanding - basic (in shares)   94,109,089 63,516,656 57,309,693 92,317,172
Weighted average ordinary shares outstanding - diluted (in shares)   94,109,089 63,516,656 57,309,693 92,317,172