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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (OPERATIONS) AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
License and related revenue $ 0 $ 11,236 $ 6,544 $ 11,236
Operating expenses:        
Research and development 4,967 10,196 18,273 23,625
General and administrative 8,699 4,115 20,797 10,882
Restructuring charge 5,522 0 5,522 0
Intangibles impairment charge 31,700 0 31,700 0
Change in fair value of contingent consideration (114,000) 18,400 (52,240) (16,820)
Total operating expenses (63,112) 32,711 24,052 17,687
Income (Loss) from Operations 63,112 (21,475) (17,508) (6,451)
Other income (expense), net 1 (1) (45) 195
Income (Loss) Before Taxes 63,113 (21,476) (17,553) (6,256)
Benefit (provision) from income taxes 8,561 (1,132) 8,273 (1,132)
Net Income (Loss) and Comprehensive Income (Loss) After Taxes 71,674 (22,608) (9,280) (7,388)
Net income (loss) attributable to common stockholders - basic 71,622 (22,608) (9,280) (7,535)
Net income (loss) attributable to common stockholders - diluted $ 71,623 $ (22,608) $ (9,280) $ (7,535)
Net (loss) per common share - basic (in dollars per share) $ 0.36 $ (0.19) $ (0.05) $ (0.07)
Net (loss) income per common share - diluted (in dollars per share) $ 0.36 $ (0.19) $ (0.05) $ (0.07)
Weighted-average common shares outstanding - basic (in shares) 196,778 117,886 176,547 113,437
Weighted-average common shares outstanding for diluted (in shares) 201,017 117,886 176,547 113,437