Spin-off of OmniAb - Schedule of revenue and expenses of the discontinued operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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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 |
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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, Operating Costs and Expenses 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 other income 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 attributable to the parent. 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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