XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total revenues $ 967 $ 174
Operating expenses:    
Research and development 26,798 17,056
General and administrative 6,640 6,911
Gain on fair value remeasurement of contingent consideration 0 (536)
Total operating expenses 33,438 23,431
Operating loss (32,471) (23,257)
Investment and other income, net 3,110 207
Net loss $ (29,361) $ (23,050)
Basic and diluted net loss per common share $ (0.62) $ (0.49)
Basic and diluted net loss per common share $ (0.62) $ (0.49)
Shares used in calculating basic and diluted net loss per share 47,214 46,739
Shares used in calculating basic and diluted net loss per share 47,214 46,739
Comprehensive loss:    
Net loss $ (29,361) $ (23,050)
Other comprehensive income (loss):    
Unrealized gain (loss) on marketable securities 863 (1,782)
Comprehensive loss (28,498) (24,832)
Product development and licensing agreements    
Revenues:    
Total revenues   30
Contracts and grants    
Revenues:    
Total revenues $ 967 $ 144