XML 49 R36.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATION - Pro Forma (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Business Combinations [Abstract]    
Revenues $ 0 $ 0
Loss attributable to Menlo (7,594) (19,637)
SUPPLEMENTAL PRO FORMA COMBINED RESULTS OF OPERATIONS:    
Revenues 11,688 13,438
Net loss $ 167,441 $ 205,082
Loss per share - basic (in USD per share) $ 1.21 $ 1.23
Loss per share - diluted (in dollars per share) $ 1.21 $ 1.23
Adjustments to the supplemental pro forma combined results of operations, included in the above, are as follows:    
Transaction costs $ 0 $ (14,931)
Acceleration of stock based compensation 0 (7,199)
Total Adjustments $ 0 $ (22,130)