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v3.22.2.2

Segments - Reconciliation of Net Loss Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA for reportable segments | $ (12,071) | $ (11,044) | $ (30,587) | $ (28,743)
Other expenses: |  |  |  |
Depreciation and amortization |  |  | (9,044) | (10,442)
Gain on disposals of assets |  |  | (421) | (89)
Stock-based compensation expense | (2,125) | (2,490) | (7,996) | (11,462)
Equity in net income (loss) of affiliates |  |  | 861 | (3)
Other |  |  | (105) | 0
Consolidated net loss from continuing operations before income taxes | (7,694) | (26,380) | (57,798) | (84,282)
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Remove cash paid for capital expenditures, net of proceeds from sale of assets, and cash paid for investments in affiliates | 641 | 1,138 | 1,309 | 1,673
Operating segments | Add recognition of previously deferred revenue associated with upfront and milestone payments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Add recognition of previously deferred revenue associated with upfront and milestone payments | 14,561 | 1,163 | 16,007 | 1,849
Corporate And Reconciling Items |  |  |  |
Other expenses: |  |  |  |
Interest expense | (2,036) | (4,765) | (6,137) | (13,902)
Depreciation and amortization | (1,717) | (2,029) | (5,470) | (6,174)
Gain on disposals of assets | 0 | (13) | 0 | (6)
Impairment losses | 0 | 0 | (1,120) | (543)
Stock-based compensation expense | (2,184) | (2,422) | (7,987) | (11,767)
Adjustment related to accrued bonuses paid in equity awards | 0 | 0 | 1,698 | 0
Equity in net income (loss) of affiliates | 862 | 0 | 861 | (3)
Other | 0 | (5) | (105) | (19)
Unallocated corporate costs |  |  |  |
Other expenses: |  |  |  |
Consolidated net loss from continuing operations before income taxes | (5,744) | (7,166) | (24,718) | (24,835)
Eliminations |  |  |  |
Other expenses: |  |  |  |
Consolidated net loss from continuing operations before income taxes | (6) | (1,237) | (1,549) | (1,812)
Segment Adjusted EBITDA for reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment Adjusted EBITDA for reportable segments | $ (12,071) | $ (11,044) | $ (30,587) | $ (28,743)

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