XML 67 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other income (expense):      
Net loss $ (1,665) $ (28,142) $ (19,215)
Discontinued Operations      
Revenues:      
Total revenues 26,564 35,589  
Operating costs and expenses:      
Amortization of intangibles 10,847 12,945  
Research and development 38,466 36,907  
General and administrative 13,383 10,693  
Total operating costs and expenses 62,696 60,545  
Loss from operations (36,132) (24,956)  
Other income (expense):      
Gain from short-term investments 0 1,266  
Interest expense 0 (7)  
Other income (expense), net 554 (1,210)  
Total other expense, net 554 49  
Loss before income tax (35,578) (24,907)  
Income tax benefit 7,436 5,692  
Net loss (28,142) (19,215)  
Discontinued Operations | Royalties      
Revenues:      
Total revenues 1,289 0  
Discontinued Operations | Contract      
Revenues:      
Total revenues $ 25,275 $ 35,589