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v3.23.3

Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Other income (expense): |  |  |  |
Net loss | $ 0 | $ (9,241) | $ (1,665) | $ (25,191)
Discontinued operations | OmniAb |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 6,867 |  | 23,337
Operating costs and expenses: |  |  |  |
Amortization of intangibles |  | 3,250 |  | 9,757
Research and development |  | 12,797 |  | 34,576
General and administrative |  | 2,525 |  | 11,279
Total operating costs and expenses |  | 18,572 |  | 55,612
Loss from operations |  | (11,705) |  | (32,275)
Other income (expense): |  |  |  |
Total other income (expense), net |  | 208 |  | 485
Loss before income tax |  | (11,497) |  | (31,790)
Income tax (expense) benefit |  | 2,256 |  | 6,599
Net loss |  | (9,241) |  | (25,191)
Royalties | Discontinued operations | OmniAb |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 582 |  | 984
Contract revenue | Discontinued operations | OmniAb |  |  |  |
Revenues: |  |  |  |
Total revenues |  | $ 6,285 |  | $ 22,353

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