XML 60 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]

 
 
 Three Months Ended
(in thousands, except per share data)
 
December 31,
2019
 
 September 30,
2019
 
 June 30,
2019
 
 March 31,
2019
Total revenues
 
$
(29,846
)
 
$
44,165

 
$
(22,526
)
 
$
38,913

Net (loss) income from continuing operations
 
$
(10,069
)
 
$
(29,919
)
 
$
24,212

 
$
(8,452
)
Net (loss) income from discontinued operations
 
$
(44,761
)
 
$
11,954

 
$
(28,725
)
 
$
15,069

Net (loss) income attributable to PDL’s stockholders
 
$
(54,888
)
 
$
(17,784
)
 
$
(4,419
)
 
$
6,680

Net income (loss) from continuing operations per basic share
 
$
(0.09
)
 
$
(0.26
)
 
$
0.21

 
$
(0.07
)
Net income (loss) from discontinued operations per basic share
 
$
(0.39
)
 
$
0.10

 
$
(0.25
)
 
$
0.12

Net income (loss) from continuing operations per diluted share
 
$
(0.09
)
 
$
(0.26
)
 
$
0.20

 
$
(0.07
)
Net income (loss) from discontinued operations per diluted share
 
$
(0.39
)
 
$
0.10

 
$
(0.24
)
 
$
0.05

Net (loss) income per basic share
 
$
(0.48
)
 
$
(0.16
)
 
$
(0.04
)
 
$
0.05

Net (loss) income per diluted share
 
$
(0.48
)
 
$
(0.16
)
 
$
(0.04
)
 
$
0.05


 
 
 Three Months Ended
(in thousands, except per share data)
 
December 31,
2018
 
 September 30,
2018
 
 June 30,
2018
 
 March 31,
2018
Total revenues
 
$
7,146

 
$
7,942

 
$
7,855

 
$
9,085

Net (loss) income from continuing operations
 
$
(10,190
)
 
$
(8,624
)
 
$
(9,116
)
 
$
(4,835
)
Net (loss) income from discontinued operations
 
$
26,468

 
$
34,180

 
$
(103,180
)
 
$
6,438

Net income (loss) attributable to PDL’s stockholders
 
$
16,279

 
$
25,556

 
$
(112,296
)
 
$
1,602

Net income (loss) from continuing operations per basic share
 
$
(0.07
)
 
$
(0.06
)
 
$
(0.06
)
 
$
(0.03
)
Net income (loss) from discontinued operations per basic share
 
$
0.19

 
$
0.24

 
$
(0.70
)
 
$
0.04

Net income (loss) from continuing operations per diluted share
 
$
(0.07
)
 
$
(0.06
)
 
$
(0.06
)
 
$
(0.03
)
Net income (loss) from discontinued operations per diluted share
 
$
0.19

 
$
0.24

 
$
(0.70
)
 
$
0.04

Net income (loss) per basic share
 
$
0.12

 
$
0.18

 
$
(0.76
)
 
$
0.01

Net income (loss) per diluted share
 
$
0.12

 
$
0.18

 
$
(0.76
)
 
$
0.01