XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Operating expense (Tables)
9 Months Ended
Sep. 30, 2023
Analysis of income and expense [abstract]  
Disclosure Of Detailed Information About Expenses By Nature Explanatory
The following table provides the unaudited condensed consolidated interim statement of operations classification of the Company's total operating expense:
(in KUSD)Three months ended September 30,Nine months ended September 30,
2023202220232022
Cost of product sales
366 1,295 2,275 4,090 
R&D
External costs (1)
17,365 24,363 56,966 83,706 
Employee expenses (2)
11,075 17,313 42,898 55,459 
R&D expense28,440 41,676 99,864 139,165 
S&M
External costs (1)
8,035 8,236 23,724 26,406 
Employee expenses (2)
5,695 8,611 19,813 26,470 
S&M expense13,730 16,847 43,537 52,876 
G&A
External costs (1)
3,907 5,020 13,326 18,539 
Employee expenses (2)
5,454 14,597 22,531 38,329 
G&A expense9,361 19,617 35,857 56,868 
Total operating expense51,897 79,435 181,533 252,999 
(1) Includes depreciation expense
(2) Includes share-based compensation expense