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v3.25.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Cash flows from operating activities: |  |
Net loss | $ (26,370) | $ (63,454)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 3,203 | 3,374
Share-based compensation | 3,482 | 4,152
Non-cash royalty revenue | (23,556) | (27,767)
Non-cash interest expense | 12,630 | 29,595
Other, net | 73 | 1,134
Changes in operating assets and liabilities: |  |
Accounts receivable | 108 | 25,341
Prepaid expenses | 443 | 4,202
Accounts payable | 2,642 | (10,733)
Deferred revenue | (25) | (4)
Accrued liabilities and other current liabilities | 1,379 | (3,622)
Other operating assets and liabilities | 373 | (409)
Net cash used in operating activities | (25,618) | (38,191)
Cash flows from investing activities: |  |
Purchases of plant and equipment | (5) | (35)
Proceeds from sale of long-term investment | 62 | 264
Net cash provided by investing activities | 57 | 229
Cash flows from financing activities: |  |
Net proceeds from sale of equity | 6,343 | 17,171
Proceeds from employee stock purchases and option exercises | 44 | 173
Proceeds from the issuance of long-term debt, net | 2,500 |
Purchase of treasury shares to satisfy tax withholdings | (22) |
Payment of long-term debt | (2,500) |
Payment of finance lease obligation | (2,771) | (2,514)
Net cash provided by financing activities | 3,594 | 14,830
Effect of exchange rate changes on cash | 18 | (122)
Net decrease in cash, cash equivalents and restricted cash | (21,949) | (23,254)
Cash, cash equivalents and restricted cash, beginning of period | 44,071 | 79,779
Cash, cash equivalents and restricted cash, end of period | 22,122 | 56,525
Supplemental cash flow information: |  |
Cash paid for interest | 387 | 667
Supplemental disclosures - non-cash activities: |  |
Insurance financing agreement | 552 | 612
Lease right-of-use assets obtained in exchange for new operating lease liabilities | $ 107 | 105
Lease right-of-use assets obtained in exchange for new finance lease liabilities |  | 122
Employee Bonus [Member] |  |
Supplemental disclosures - non-cash activities: |  |
Issuance of subsidiary stock options for payment of certain employee bonuses |  | $ 133

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