Total current assets associated with discontinued operations (note 11)
0
-
-
-
Total current assets
321,687
182,523
219,941
232,091
Property, equipment and software, net
2,387
11,493
12,625
13,975
Operating lease right-of-use assets
21,140
22,481
22,895
23,305
Other non current assets
195
1,376
1,385
1,392
Total non current assets associated with discontinued operations (note 11)
0
-
-
-
Total assets
345,409
217,873
256,846
270,763
Accounts payable
3,442
4,287
4,787
5,940
Accrued expenses and other current liabilities
29,902
18,446
22,230
23,087
Deferred revenue
55,503
67,993
10,921
10,302
Lease liabilities
4,976
5,214
5,177
5,141
Liability related to future royalties
14,992
-
-
-
Total current liabilities associated with discontinued operations (note 11)
0
-
-
-
Total current liabilities
108,815
95,940
43,115
44,470
Liability related to future royalties
-
68,713
70,000
70,256
Liability related to future royalties, net of current portion
163,155
-
-
-
Deferred revenue, net of current portion
0
0
55,503
55,840
Lease liabilities, net of current portion
30,116
31,295
31,585
31,868
Other non current liabilities
450
727
1,052
1,328
Total non current liabilities associated with discontinued operations (note 11)
0
-
-
-
Total liabilities
302,536
196,675
201,255
203,762
Common stock, 0.01 par value -- 125,000,000 shares authorized, 63,645,711 and 63,318,613 shares outstanding at june30, 2026 and december31, 2025, respectively
637
636
633
633
Additional paid-in capital
1,303,848
1,301,701
1,299,264
1,296,546
Accumulated other comprehensive income (loss)
-15
-27
32
5
Accumulated deficit
-1,261,597
-1,281,112
-1,244,338
-1,230,183
Total stockholders' equity
42,873
21,198
55,591
67,001
Total liabilities and stockholders' equity
345,409
217,873
256,846
270,763
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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