2023 Q1 Form 10-K Financial Statement

#000149315223009516 Filed on March 29, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $165.0M $165.0M
YoY Change 73.48% 73.48%
Cash & Equivalents $44.00M $44.04M
Short-Term Investments $121.0M $121.0M
Other Short-Term Assets $7.056M $7.056M
YoY Change 17.89% 17.89%
Inventory $1.231M $1.231M
Prepaid Expenses
Receivables $1.359M $1.359M
Other Receivables $0.00 $0.00
Total Short-Term Assets $174.6M $174.6M
YoY Change 72.76% 72.76%
LONG-TERM ASSETS
Property, Plant & Equipment $2.205M $2.526M
YoY Change 9.65% 5.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change -100.0% -100.0%
Other Assets $120.0K $120.0K
YoY Change 0.0% 0.0%
Total Long-Term Assets $62.21M $62.21M
YoY Change 80.18% 80.18%
TOTAL ASSETS
Total Short-Term Assets $174.6M $174.6M
Total Long-Term Assets $62.21M $62.21M
Total Assets $236.9M $236.9M
YoY Change 74.65% 74.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.761M $6.761M
YoY Change 90.67% 90.67%
Accrued Expenses $20.76M $20.76M
YoY Change 52.1% 52.1%
Deferred Revenue $17.69M
YoY Change 215.88%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $90.39M $90.39M
YoY Change 296.6% 296.6%
LONG-TERM LIABILITIES
Long-Term Debt $23.47M $23.47M
YoY Change
Other Long-Term Liabilities $1.146M $1.146M
YoY Change -45.32% -45.32%
Total Long-Term Liabilities $23.47M $24.62M
YoY Change 1019.8% 1074.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.39M $90.39M
Total Long-Term Liabilities $23.47M $24.62M
Total Liabilities $115.0M $115.0M
YoY Change 362.12% 362.12%
SHAREHOLDERS EQUITY
Retained Earnings -$405.6M
YoY Change 38.87%
Common Stock $9.000K
YoY Change 50.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $121.8M $121.8M
YoY Change
Total Liabilities & Shareholders Equity $236.9M $236.9M
YoY Change 74.65% 74.65%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022

Facts In Submission

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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Basic
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CY2020 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2019Q4 us-gaap Stockholders Equity
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CY2020 us-gaap Stock Issued During Period Value New Issues
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CY2020 us-gaap Stock Issued During Period Value Other
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CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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13223000 usd
CY2020 us-gaap Net Income Loss
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CY2020Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Stock Issued During Period Value New Issues
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CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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11839000 usd
CY2021 us-gaap Net Income Loss
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CY2021Q4 us-gaap Stockholders Equity
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CY2021Q4 us-gaap Stockholders Equity
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CY2022 PRVB Stock Issued During Period Value Connection With Private Placement
StockIssuedDuringPeriodValueConnectionWithPrivatePlacement
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CY2022 us-gaap Stock Issued During Period Value Other
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CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2022 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
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CY2022 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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19028000 usd
CY2022 us-gaap Net Income Loss
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CY2022Q4 us-gaap Stockholders Equity
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CY2022Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2021 us-gaap Share Based Compensation
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CY2022 us-gaap Amortization Of Intangible Assets
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627000 usd
CY2022 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
210000 usd
CY2021 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
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CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
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CY2022 us-gaap Amortization Of Financing Costs And Discounts
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247000 usd
CY2022 PRVB Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
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CY2021 PRVB Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
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CY2020 PRVB Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
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CY2022 us-gaap Depreciation And Amortization
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601000 usd
CY2021 us-gaap Depreciation And Amortization
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387000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
33000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1071000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1255000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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1359000 usd
CY2022 us-gaap Increase Decrease In Inventories
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1231000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
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3215000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5793000 usd
CY2022 us-gaap Increase Decrease In Accrued Interest Receivable Net
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CY2021 us-gaap Increase Decrease In Accrued Interest Receivable Net
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CY2020 us-gaap Increase Decrease In Accrued Interest Receivable Net
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CY2022 us-gaap Increase Decrease In Accrued Liabilities
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7083000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
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4431000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
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7025000 usd
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
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120000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
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11288000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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7105000 usd
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022 us-gaap Payments To Acquire Marketable Securities
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CY2021 us-gaap Payments To Acquire Marketable Securities
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55285000 usd
CY2020 us-gaap Payments To Acquire Marketable Securities
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ProceedsFromSaleAndMaturityOfMarketableSecurities
30750000 usd
CY2021 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
25150000 usd
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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795000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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961000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Intangible Assets
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Proceeds From Issuance Of Private Placement
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57224000 usd
CY2022 PRVB Proceeds From At The Market Stock Sales Net
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47415000 usd
CY2020 PRVB Proceeds From At The Market Stock Sales Net
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CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2021 PRVB Proceeds From Issuance Sale Of Equity
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CY2020 PRVB Proceeds From Issuance Sale Of Equity
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103270000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1036000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2020 us-gaap Proceeds From Stock Options Exercised
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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129384000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
102377000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
114291000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
63129000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
78190000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
102294000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
39165000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
44039000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
78190000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
102294000 usd
CY2022 us-gaap Interest Paid Net
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575000 usd
CY2022 us-gaap Operating Lease Payments
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221000 usd
CY2021 us-gaap Operating Lease Payments
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185000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 PRVB Fair Value Of Warrants Issued In Connection With Debt Issuance
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485000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2022Q4 us-gaap Investments And Cash
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us-gaap Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
35000000.0 usd
CY2022Q4 PRVB Share Purchase Price Premium
SharePurchasePricePremium
1.40 pure
CY2022Q4 us-gaap Investments And Cash
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CY2022 us-gaap Use Of Estimates
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<p id="xdx_84C_eus-gaap--UseOfEstimates_ztFigzyGdwOg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Use of estimates</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The process of preparing financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of assets and liabilities at the date of financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from those estimates and changes in estimates may occur.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 integer
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2022 PRVB Contract With Customer Asset Allowance For Current Period Sales
ContractWithCustomerAssetAllowanceForCurrentPeriodSales
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CY2022Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
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CY2022Q4 PRVB Reserves For Reduction To Accounts Receivable
ReservesForReductionToAccountsReceivable
191000 usd
CY2022Q4 PRVB Reserves For Component Of Accrued Expenses
ReservesForComponentOfAccruedExpenses
177000 usd
CY2022Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
368000 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
63374738 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
63374738 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
44000000.0 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78200000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2022 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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CY2021 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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CY2020 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-15000 usd
CY2022Q4 us-gaap Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
35000000.0 usd
CY2022Q4 PRVB Share Purchase Price Premium
SharePurchasePricePremium
1.40 pure
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-113565000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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74723000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63101000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52457000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.52
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.81
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.88
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1140000 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
91000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
1231000 usd
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
100000 usd
CY2022Q4 PRVB Accrued Research And Development Expenses Current
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8301000 usd
CY2021Q4 PRVB Accrued Research And Development Expenses Current
AccruedResearchAndDevelopmentExpensesCurrent
7156000 usd
CY2022Q4 us-gaap Accrued Bonuses Current
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7294000 usd
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
4023000 usd
CY2022Q4 PRVB Accruedcommercial Costs Current
AccruedcommercialCostsCurrent
2256000 usd
CY2021Q4 PRVB Accruedcommercial Costs Current
AccruedcommercialCostsCurrent
840000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
949000 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1396000 usd
CY2022Q4 PRVB Accrued Inventory Costs Current
AccruedInventoryCostsCurrent
347000 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
215000 usd
CY2022Q4 PRVB Accrued Sales Allowancesand Related Costs Current
AccruedSalesAllowancesandRelatedCostsCurrent
177000 usd
CY2022Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
136000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1080000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
231000 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
20755000 usd
CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
13646000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
19028000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
11839000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
13223000 usd
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9503000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.10
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M18D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
4104000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.37
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
19000 shares
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2022 PRVB Description Of Ownership Change Section Three Eight Two
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CY2022 PRVB Effective Income Tax Rate Reconciliation Permanent Differences Amount
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26990000 usd
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796000 usd
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468000 usd
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CY2022 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
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The Company matches 100% of eligible employee contributions on the first 4% of employee salary (up to the IRS maximum).
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600000 usd
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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200000 usd

Files In Submission

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