Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details) - Discontinued Operations - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Revenues: | |||
Total revenues | $ 26,564 | $ 35,589 | $ 22,857 |
Operating costs and expenses: | |||
Amortization of intangibles | 10,847 | 12,945 | 11,800 |
Research and development | 38,466 | 36,907 | 18,889 |
General and administrative | 13,383 | 10,693 | 3,823 |
Total operating costs and expenses | 62,696 | 60,545 | 34,512 |
Loss from operations | (36,132) | (24,956) | (11,655) |
Other income (expense): | |||
Gain from short-term investments | 0 | 1,266 | 1,900 |
Interest expense | 0 | (7) | (5) |
Other income (expense), net | 554 | (1,210) | (2,070) |
Total other expense, net | 554 | 49 | (175) |
Loss before income tax | (35,578) | (24,907) | (11,830) |
Income tax benefit | 7,436 | 5,692 | 2,247 |
Net loss | (28,142) | (19,215) | (9,583) |
Royalties | |||
Revenues: | |||
Total revenues | 1,289 | 0 | 0 |
Contract revenue | |||
Revenues: | |||
Total revenues | $ 25,275 | $ 35,589 | $ 22,857 |
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- Definition Browse Taxonomy Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) On Short-Term Investments No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Nonoperating Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Costs and Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Research and Development No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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