Quarterly report pursuant to Section 13 or 15(d)

Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details)

v3.23.3
Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Other income (expense):        
Net loss $ 0 $ (9,241) $ (1,665) $ (25,191)
Discontinued operations | OmniAb        
Revenues:        
Total revenues   6,867   23,337
Operating costs and expenses:        
Amortization of intangibles   3,250   9,757
Research and development   12,797   34,576
General and administrative   2,525   11,279
Total operating costs and expenses   18,572   55,612
Loss from operations   (11,705)   (32,275)
Other income (expense):        
Total other income (expense), net   208   485
Loss before income tax   (11,497)   (31,790)
Income tax (expense) benefit   2,256   6,599
Net loss   (9,241)   (25,191)
Royalties | Discontinued operations | OmniAb        
Revenues:        
Total revenues   582   984
Contract revenue | Discontinued operations | OmniAb        
Revenues:        
Total revenues   $ 6,285   $ 22,353