Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details) - Discontinued operations $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Revenues: | |
Total revenues | $ 9,177 |
Operating costs and expenses: | |
Amortization of intangibles | 3,233 |
Research and development | 11,128 |
General and administrative | 6,255 |
Total operating costs and expenses | 20,616 |
Loss from operations | (11,439) |
Other income (expense): | |
Other income, net | 443 |
Total other expense, net | 443 |
Loss before income tax | (10,996) |
Income tax benefit | 8,540 |
Net loss | (2,456) |
Kyprolis | |
Revenues: | |
Total revenues | 263 |
Contract revenue | |
Revenues: | |
Total revenues | $ 8,914 |
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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, 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 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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