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v3.20.2

Segments - Reconciliation of Net Loss Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ (5,362) | $ (18,680) | $ (25,080) | $ (40,200)
Other expenses: |  |  |  |
Depreciation and amortization |  |  | (9,593) | (12,690)
Stock-based compensation expense | (4,897) | (61) | (9,269) | (9,115)
Equity in net loss of affiliates |  |  | (640) | (3,387)
Other |  |  | 112 | (3,141)
Loss before income taxes | (43,474) | (32,314) | (73,376) | (85,227)
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Remove cash paid for capital expenditures and investments in affiliates | 1,879 | 4,155 | 4,620 | 7,667
Operating segments | Upfront And Milestone Payments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Add recognition of previously deferred revenue associated with upfront and milestone payments | 5,573 | 6,247 | 18,046 | 10,859
Corporate And Reconciling Items |  |  |  |
Other expenses: |  |  |  |
Interest expense | (4,592) | (4,353) | (9,184) | (8,658)
Depreciation and amortization | (4,783) | (4,863) | (9,593) | (10,207)
Impairment losses | (22,041) | 0 | (22,041) | 0
Stock-based compensation expense | (4,897) | 484 | (10,615) | (7,764)
Adjustment related to bonuses paid in equity awards | 0 | 0 | 2,833 | 0
Equity in net loss of affiliates | (251) | (716) | (602) | (1,464)
Other | 3 | 0 | 12 | 0
Unallocated corporate costs |  |  |  |
Other expenses: |  |  |  |
Loss before income taxes | (7,344) | (11,426) | (17,526) | (29,448)
Eliminations |  |  |  |
Other expenses: |  |  |  |
Loss before income taxes | (1,659) | (3,162) | (4,246) | (6,012)
Segment Adjusted EBITDA for reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | (5,999) | (16,201) | (26,209) | (36,483)
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA | $ 637 | $ (2,479) | $ 1,129 | $ (3,717)

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