Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details) - Discontinued operations - USD ($) |
3 Months Ended | 6 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2022 |
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Revenues: | |||
Total revenues | $ 0 | $ 7,293,000 | $ 16,470,000 |
Operating costs and expenses: | |||
Amortization of intangibles | 3,274,000 | 6,507,000 | |
Research and development | 10,651,000 | 21,779,000 | |
General and administrative | 2,499,000 | 8,754,000 | |
Total operating costs and expenses | $ 0 | 16,424,000 | 37,040,000 |
Loss from operations | (9,131,000) | (20,570,000) | |
Other income (expense): | |||
Other income (expense), net | (166,000) | 277,000 | |
Total other income (expense), net | (166,000) | 277,000 | |
Loss before income tax | (9,297,000) | (20,293,000) | |
Income tax (expense) benefit | (4,197,000) | 4,343,000 | |
Net loss | (13,494,000) | (15,950,000) | |
Kyprolis | |||
Revenues: | |||
Total revenues | 139,000 | 402,000 | |
Contract revenue | |||
Revenues: | |||
Total revenues | $ 7,154,000 | $ 16,068,000 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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