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Spin-off of OmniAb (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Carrying Amounts of Major Classes of Assets and Liabilities Related to Assets Held for Sale The following table summarizes revenue and expenses of the discontinued operations for the three months ended March 31, 2022 (in thousands):
Three months ended
March 31, 2022
Revenues:
Royalties$263 
Contract revenue8,914 
Total revenues9,177 
Operating costs and expenses:
Amortization of intangibles3,233 
Research and development11,128 
General and administrative6,255 
Total operating costs and expenses20,616 
Loss from operations(11,439)
Other income (expense):
Other income, net443 
Total other expense, net443 
Loss before income tax(10,996)
Income tax benefit8,540 
Net loss$(2,456)

The following table summarizes the significant non-cash items, capital expenditures of the discontinued operations, and financing activities that are included in the consolidated statements of cash flows for the three months ended March 31, 2022 (in thousands):
Three months ended
March 31, 2022
Operating activities:
Change in fair value of contingent consideration$(443)
Depreciation and amortization4,207 
Stock-based compensation expense1,935 
Investing activities:
Purchase of property, plant and equipment(3,143)
Financing activities:
Payments to CVR Holders$(1,416)
Supplemental cash flow disclosures:
Purchases of property, plant and equipment included in accounts payable and accrued expenses$140