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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUES:        
Total Revenues $ 941 $ 3,924 $ 7,774 $ 9,287
OPERATING EXPENSES:        
Research and Development 11,918 21,915 55,242 72,707
General and Administrative 3,722 5,346 14,936 19,109
Goodwill Impairment     90,976  
Intangible Asset Impairment   13,000 18,677 13,000
Gain on Fair Value Remeasurement of Contingent Consideration (6,935) (4,600) (27,968) (200)
Amortization of Acquired Intangible Assets 0 224 224 672
Total Operating Expenses 8,705 35,885 152,087 105,288
Operating Loss (7,764) (31,961) (144,313) (96,001)
Investment and Other Income, Net 521 398 1,767 1,611
Net Loss Before Income Tax Benefit (7,243) (31,563) (142,546) (94,390)
Income Tax Benefit   5,200 765 5,200
Net Loss $ (7,243) $ (26,363) $ (141,781) $ (89,190)
Basic and Diluted Net Loss Per Common Share (in dollars per share) $ (0.04) $ (0.20) $ (0.94) $ (0.71)
Shares Used in Calculating Basic and Diluted Net Loss Per Share (in shares) 163,679 129,640 150,636 125,856
COMPREHENSIVE LOSS:        
Net Loss $ (7,243) $ (26,363) $ (141,781) $ (89,190)
Other Comprehensive Income (Loss):        
Unrealized Gain (Loss) on Marketable Securities (8) 11 18 47
Comprehensive Loss (7,251) (26,352) (141,763) (89,143)
Product Development and Licensing Agreements        
REVENUES:        
Total Revenues 131 1,238 2,792 2,488
Contracts and Grants        
REVENUES:        
Total Revenues $ 810 $ 2,686 $ 4,982 $ 6,799