$ATYR
aTYR PHARMA INC

2022 Q1 Form 10-K Financial Statement

#000156459022010441 Filed on March 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021
Revenue $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $3.482M $2.685M $10.75M
YoY Change 29.44% 16.74% 18.4%
% of Gross Profit
Research & Development $8.896M $5.955M $23.26M
YoY Change 96.81% 26.7% 34.54%
% of Gross Profit
Depreciation & Amortization $81.00K $108.0K $500.0K
YoY Change -33.06% -16.92% -16.67%
% of Gross Profit
Operating Expenses $8.896M $8.640M $34.02M
YoY Change 23.56% 23.61% 29.01%
Operating Profit -$12.38M -$34.02M
YoY Change 113.78%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $224.0K $79.00K $238.0K
YoY Change 376.6% 690.0% -174.61%
Pretax Income -$12.15M -$8.561M -$33.77M
YoY Change 69.75% 73.3% 108.1%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$12.20M -$8.559M -$33.77M
YoY Change 70.51% 73.61% 108.14%
Net Earnings / Revenue
Basic Earnings Per Share -$0.44 -$1.77
Diluted Earnings Per Share -$436.9K -$306.9K -$1.770M
COMMON SHARES
Basic Shares Outstanding 27.80M 19.08M
Diluted Shares Outstanding 27.82M 19.08M

Balance Sheet

Concept 2022 Q1 2021 Q4 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.67M $107.9M $107.9M
YoY Change 94.85% 240.53% 240.41%
Cash & Equivalents $8.324M $2.336M $2.336M
Short-Term Investments $90.34M $105.6M $105.6M
Other Short-Term Assets $4.025M $5.223M $5.223M
YoY Change 187.5% 190.17% 190.17%
Inventory
Prepaid Expenses $5.223M
Receivables
Other Receivables $435.0K
Total Short-Term Assets $103.1M $113.6M $113.6M
YoY Change 97.92% 219.63% 219.91%
LONG-TERM ASSETS
Property, Plant & Equipment $1.483M $543.0K $1.810M
YoY Change -47.04% -39.6% -39.67%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $176.0K $158.0K $158.0K
YoY Change -24.79% -25.82% -21.0%
Total Long-Term Assets $1.659M $1.968M $1.968M
YoY Change -45.21% -38.4% -38.5%
TOTAL ASSETS
Total Short-Term Assets $103.1M $113.6M $113.6M
Total Long-Term Assets $1.659M $1.968M $1.968M
Total Assets $104.8M $115.5M $115.5M
YoY Change 90.06% 198.34% 198.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.563M $1.031M $1.031M
YoY Change 34.63% -27.95% -26.36%
Accrued Expenses $4.706M $4.002M $4.982M
YoY Change 96.08% 12.04% 13.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.269M $6.013M $6.013M
YoY Change 39.31% 2.54% 1.92%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $133.0K $398.0K $398.0K
YoY Change -87.91% -71.57% -71.57%
Total Long-Term Liabilities $133.0K $398.0K $398.0K
YoY Change -87.91% -71.57% -71.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.269M $6.013M $6.013M
Total Long-Term Liabilities $133.0K $398.0K $398.0K
Total Liabilities $6.226M $6.236M $6.236M
YoY Change 15.3% -12.17% -12.17%
SHAREHOLDERS EQUITY
Retained Earnings -$384.4M -$372.3M
YoY Change 11.2% 9.97%
Common Stock $28.00K
YoY Change 154.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $98.55M $109.3M $109.3M
YoY Change
Total Liabilities & Shareholders Equity $104.8M $115.5M $115.5M
YoY Change 90.06% 198.34% 198.55%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021
OPERATING ACTIVITIES
Net Income -$12.20M -$8.559M -$33.77M
YoY Change 70.51% 73.61% 108.14%
Depreciation, Depletion And Amortization $81.00K $108.0K $500.0K
YoY Change -33.06% -16.92% -16.67%
Cash From Operating Activities -$10.12M -$8.086M -$33.08M
YoY Change 73.66% 49.74% 116.16%
INVESTING ACTIVITIES
Capital Expenditures -$43.00K -$18.00K $192.0K
YoY Change -352.94% -4.95%
Acquisitions
YoY Change
Other Investing Activities $14.67M -$49.33M -$91.37M
YoY Change -162.74% -1636.76% -1386.96%
Cash From Investing Activities $14.63M -$49.35M -$91.57M
YoY Change -162.52% -1642.13% -1427.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.481M 28.00K 110.0M
YoY Change -94.04% -97.2% 581.56%
NET CHANGE
Cash From Operating Activities -10.12M -8.086M -33.08M
Cash From Investing Activities 14.63M -49.35M -91.57M
Cash From Financing Activities 1.481M 28.00K 110.0M
Net Change In Cash 5.988M -57.41M -14.62M
YoY Change -237.18% 4683.83% -288.79%
FREE CASH FLOW
Cash From Operating Activities -$10.12M -$8.086M -$33.08M
Capital Expenditures -$43.00K -$18.00K $192.0K
Free Cash Flow -$10.08M -$8.068M -$33.27M
YoY Change 72.42% 49.41% 114.58%

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CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
18000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
51000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-91566000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
6900000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4925000
CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
62000
CY2021 life Proceeds From Issuance Of Common Stock Under Employee Stock Purchase Plan
ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan
11000
CY2020 life Proceeds From Issuance Of Common Stock Under Employee Stock Purchase Plan
ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan
10000
CY2019 life Proceeds From Issuance Of Common Stock Under Employee Stock Purchase Plan
ProceedsFromIssuanceOfCommonStockUnderEmployeeStockPurchasePlan
13000
CY2021 life Proceeds From Issuance Of Common Stock Through At Market Offering Net Of Offering Costs
ProceedsFromIssuanceOfCommonStockThroughAtMarketOfferingNetOfOfferingCosts
14070000
CY2020 life Proceeds From Issuance Of Common Stock Through At Market Offering Net Of Offering Costs
ProceedsFromIssuanceOfCommonStockThroughAtMarketOfferingNetOfOfferingCosts
6437000
CY2019 life Proceeds From Issuance Of Common Stock Through At Market Offering Net Of Offering Costs
ProceedsFromIssuanceOfCommonStockThroughAtMarketOfferingNetOfOfferingCosts
4405000
CY2021 life Proceeds From Issuance Of Common Stock Through Committed Purchase Agreement Net Of Offering Costs
ProceedsFromIssuanceOfCommonStockThroughCommittedPurchaseAgreementNetOfOfferingCosts
15236000
CY2021 life Proceeds From Issuance Of Common Stock Through Underwritten Follow On Offering Net Of Offering Costs
ProceedsFromIssuanceOfCommonStockThroughUnderwrittenFollowOnOfferingNetOfOfferingCosts
80646000
CY2020 life Proceeds From Issuance Of Common Stock Through Underwritten Follow On Offering Net Of Offering Costs
ProceedsFromIssuanceOfCommonStockThroughUnderwrittenFollowOnOfferingNetOfOfferingCosts
18779000
CY2019 life Proceeds From Issuance Of Common Stock Through Registered Direct Offering Net Of Offering Costs
ProceedsFromIssuanceOfCommonStockThroughRegisteredDirectOfferingNetOfOfferingCosts
4918000
CY2020 us-gaap Repayments Of Debt
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9083000
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
8000000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
110025000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16143000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1336000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-14616000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7742000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-13752000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
16952000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
9210000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
22962000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2336000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
16952000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
9210000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
308000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1122000
CY2020 life Purchases Of Fixed Assets Included In Accounts Payable
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17000
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CY2021Q4 life Cash And Cash Equivalents And Available For Sale Investments
CashAndCashEquivalentsAndAvailableForSaleInvestments
107900000
CY2021 us-gaap Use Of Estimates
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<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:3.75%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our consolidated financial statements are prepared in accordance with generally accepted accounting principles (GAAP). The preparation of our consolidated financial statements requires us to make estimates and assumptions that impact the reported amounts of assets, liabilities and expenses and the disclosure for these items in our consolidated financial statements and accompanying notes. The most significant estimates in our consolidated financial statements relate to the fair value of equity issuances and awards, and clinical trial and research and development expenses. Although these estimates are based on our knowledge of current events and actions we may undertake in the future, actual results may ultimately differ materially from these estimates and assumptions.</p>
CY2021 us-gaap Number Of Operating Segments
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1
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale
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0
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AvailableForSaleSecuritiesDebtSecurities
105600000
CY2021 life Unrealized Gain Loss On Amortized Cost And Fair Value Of Investment Securities
UnrealizedGainLossOnAmortizedCostAndFairValueOfInvestmentSecurities
0.2
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
14700000
CY2020 life Unrealized Gain Loss On Amortized Cost And Fair Value Of Investment Securities
UnrealizedGainLossOnAmortizedCostAndFairValueOfInvestmentSecurities
3000
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:3.75%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject us to significant concentration of credit risk consist primarily of cash, cash equivalents and investment securities. We have established guidelines regarding diversification of investments and their maturities, which are designed to maintain principal and maximize liquidity. We maintain deposits in federally insured financial institutions in excess of federally insured limits. We have not experienced any losses in such accounts and we believe that we are not exposed to significant credit risk due to the financial position of the depository institutions in which those deposits are held.</p>
CY2021Q4 life Accrued Clinical Studies Costs
AccruedClinicalStudiesCosts
1000000.0
CY2020Q4 life Accrued Clinical Studies Costs
AccruedClinicalStudiesCosts
1100000
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AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1435855
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
599717
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
966860
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-33768000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-16224000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-23603000
CY2021 life Shares Used In Computation Of Basic And Diluted Net Loss Per Share
SharesUsedInComputationOfBasicAndDilutedNetLossPerShare
19080878
CY2020 life Shares Used In Computation Of Basic And Diluted Net Loss Per Share
SharesUsedInComputationOfBasicAndDilutedNetLossPerShare
9160269
CY2019 life Shares Used In Computation Of Basic And Diluted Net Loss Per Share
SharesUsedInComputationOfBasicAndDilutedNetLossPerShare
3355600
CY2021 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.77
CY2020 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.77
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-7.03
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
105788000
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
213000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
105575000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
14730000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
7000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
14737000
CY2020Q1 life Upfront Payment Received
UpfrontPaymentReceived
8000000.0
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MilestonePaymentReceived
2000000.0
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PrepaidExpenseCurrent
5223000
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1803000
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PropertyPlantAndEquipmentGross
6700000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7523000
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6157000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6624000
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PropertyPlantAndEquipmentNet
543000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
899000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
500000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
600000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
600000
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EmployeeRelatedLiabilitiesCurrent
2326000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1809000
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AccruedClinicalStudiesCosts
1004000
CY2020Q4 life Accrued Clinical Studies Costs
AccruedClinicalStudiesCosts
1089000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
672000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
674000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4002000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3572000
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OperatingLeaseExpense
1000000.0
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OperatingLeaseExpense
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OperatingLeaseExpense
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CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y4M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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OperatingLeaseWeightedAverageDiscountRatePercent
0.096
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404000
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88000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1378000
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OperatingLeaseLiabilityCurrent
980000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
398000
CY2021Q1 life Commission Rate Equal To Gross Proceeds1
CommissionRateEqualToGrossProceeds1
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.33
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5.08
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StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.78
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
45472
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
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12.01
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3134377
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3134377
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472553
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.55
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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AllocatedShareBasedCompensationExpense
1614000
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AllocatedShareBasedCompensationExpense
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AllocatedShareBasedCompensationExpense
1783000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.82
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.39
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.67
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
21000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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0
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SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
31000
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
34000
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
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31000
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
3500000
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CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
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701000
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1253000
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IncomeTaxReconciliationTaxCreditsResearch
835000
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IncomeTaxReconciliationTaxContingencies
327000
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21000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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13000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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20000
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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-7000
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IncomeTaxReconciliationChangeInEnactedTaxRate
-49000
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2942000
CY2018Q4 us-gaap Unrecognized Tax Benefits
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19643000
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1253000
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290000
CY2020Q4 life Deferred Tax Assets Lease Liability
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472000
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84112000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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74646000
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42

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