2023 Q4 Form 10-Q Financial Statement
#000095017023060651 Filed on November 08, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $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 | $4.681M | $3.740M |
YoY Change | -57.2% | -60.98% |
% of Gross Profit | ||
Research & Development | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% |
% of Gross Profit | ||
Depreciation & Amortization | $40.00K | $60.00K |
YoY Change | -97.16% | -95.73% |
% of Gross Profit | ||
Operating Expenses | $4.681M | $3.781M |
YoY Change | -82.99% | -90.73% |
Operating Profit | -$3.781M | |
YoY Change | -90.69% | |
Interest Expense | $333.0K | $390.0K |
YoY Change | 28.57% | 766.67% |
% of Operating Profit | ||
Other Income/Expense, Net | $1.000M | $1.365M |
YoY Change | 105.76% | 422.99% |
Pretax Income | -$3.041M | -$2.416M |
YoY Change | -88.74% | -94.02% |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | ||
Net Earnings | -$3.041M | -$2.416M |
YoY Change | -88.74% | -94.02% |
Net Earnings / Revenue | ||
Basic Earnings Per Share | -$1.51 | |
Diluted Earnings Per Share | -$1.89 | -$1.51 |
COMMON SHARES | ||
Basic Shares Outstanding | 1.606M | 1.605M |
Diluted Shares Outstanding | 1.605M |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $25.12M | $28.80M |
YoY Change | -64.63% | -66.23% |
Cash & Equivalents | $25.12M | $28.80M |
Short-Term Investments | ||
Other Short-Term Assets | $723.0K | $1.100M |
YoY Change | -78.54% | -79.34% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $0.00 | $0.00 |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $25.85M | $29.92M |
YoY Change | -65.33% | -66.98% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $27.18M | $637.0K |
YoY Change | 70.54% | -96.31% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $2.348M | $0.00 |
YoY Change | -44.52% | -100.0% |
Total Long-Term Assets | $29.53M | $29.57M |
YoY Change | -66.6% | -69.62% |
TOTAL ASSETS | ||
Total Short-Term Assets | $25.85M | $29.92M |
Total Long-Term Assets | $29.53M | $29.57M |
Total Assets | $55.37M | $59.49M |
YoY Change | -66.02% | -68.35% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $141.0K | $357.0K |
YoY Change | -87.15% | -66.32% |
Accrued Expenses | $3.943M | $4.500M |
YoY Change | -70.99% | -64.7% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.084M | $4.879M |
YoY Change | -72.2% | -64.67% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% |
Other Long-Term Liabilities | $28.40M | $0.00 |
YoY Change | 16607.65% | -100.0% |
Total Long-Term Liabilities | $28.40M | $0.00 |
YoY Change | 91.61% | -100.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.084M | $4.879M |
Total Long-Term Liabilities | $28.40M | $0.00 |
Total Liabilities | $32.49M | $33.68M |
YoY Change | -51.68% | -49.81% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$350.4M | -$347.4M |
YoY Change | 27.14% | 39.71% |
Common Stock | $373.3M | $373.2M |
YoY Change | 0.52% | 0.99% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $22.89M | $25.81M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $55.37M | $59.49M |
YoY Change | -66.02% | -68.35% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$3.041M | -$2.416M |
YoY Change | -88.74% | -94.02% |
Depreciation, Depletion And Amortization | $40.00K | $60.00K |
YoY Change | -97.16% | -95.73% |
Cash From Operating Activities | -$3.705M | -$5.260M |
YoY Change | -74.04% | -72.45% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$10.00K | $0.00 |
YoY Change | -119.61% | -100.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $37.00K | $20.00K |
YoY Change | ||
Cash From Investing Activities | $47.00K | $20.00K |
YoY Change | -192.16% | -106.1% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 5.000K | 0.000 |
YoY Change | -90.38% | -100.0% |
NET CHANGE | ||
Cash From Operating Activities | -3.705M | -5.260M |
Cash From Investing Activities | 47.00K | 20.00K |
Cash From Financing Activities | 5.000K | 0.000 |
Net Change In Cash | -3.653M | -5.240M |
YoY Change | -74.4% | -72.96% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$3.705M | -$5.260M |
Capital Expenditures | -$10.00K | $0.00 |
Free Cash Flow | -$3.695M | -$5.260M |
YoY Change | -74.2% | -71.97% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001733257 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2023-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-40227 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
FINCH THERAPEUTICS GROUP, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-3433558 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
75 State Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 100 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Boston | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
MA | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
02109 | ||
dei |
City Area Code
CityAreaCode
|
617 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
229-6499 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.001 par value per share | ||
dei |
Trading Symbol
TradingSymbol
|
FNCH | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | ||
dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
1605763 | |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28779000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71038000 | |
CY2023Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
0 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
144000 | |
CY2023Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1140000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3369000 | |
CY2023Q3 | us-gaap |
Assets Current
AssetsCurrent
|
29919000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
74551000 | |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
637000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15936000 | |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
26589000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
32752000 | |
CY2023Q3 | fnch |
In Process Research And Development
InProcessResearchAndDevelopment
|
0 | |
CY2022Q4 | fnch |
In Process Research And Development
InProcessResearchAndDevelopment
|
32900000 | |
CY2023Q3 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
2348000 | |
CY2022Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
2568000 | |
CY2023Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
4232000 | |
CY2023Q3 | us-gaap |
Assets
Assets
|
59493000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
162939000 | |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
357000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1097000 | |
CY2023Q3 | fnch |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
2551000 | |
CY2022Q4 | fnch |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
10161000 | |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1971000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3431000 | |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4879000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
14689000 | |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
0 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
3461000 | |
CY2023Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
14653000 | |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
28801000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
34255000 | |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
170000 | |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
33680000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
67228000 | |
CY2023Q3 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
10000000 | |
CY2022Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
10000000 | |
CY2023Q3 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | |
CY2022Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | |
CY2023Q3 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | |
CY2022Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | |
CY2023Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2023Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1605034 | |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1605034 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1601717 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1601717 | |
CY2023Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | |
CY2023Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
373165000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
371350000 | |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-347354000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-275641000 | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25813000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
95711000 | |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
59493000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
162939000 | |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
0 | |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
138000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
107000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
853000 | ||
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
0 | |
CY2022Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
138000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
107000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
853000 | ||
CY2023Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | |
CY2022Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
11859000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
7199000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
41312000 | ||
CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3735000 | |
CY2022Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9584000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22229000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27152000 | ||
CY2023Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2022Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
-18057000 | |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | ||
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
-18057000 | ||
CY2023Q3 | fnch |
Impairment Of In Process Research And Development
ImpairmentOfInProcessResearchAndDevelopment
|
0 | |
CY2022Q3 | fnch |
Impairment Of In Process Research And Development
ImpairmentOfInProcessResearchAndDevelopment
|
0 | |
fnch |
Impairment Of In Process Research And Development
ImpairmentOfInProcessResearchAndDevelopment
|
32900000 | ||
fnch |
Impairment Of In Process Research And Development
ImpairmentOfInProcessResearchAndDevelopment
|
0 | ||
CY2023Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
CY2022Q3 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
13141000 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
46000 | |
CY2022Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1270000 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4083000 | ||
us-gaap |
Restructuring Charges
RestructuringCharges
|
2173000 | ||
CY2023Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
3781000 | |
CY2022Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
40770000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
79552000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
88694000 | ||
CY2023Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3781000 | |
CY2022Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-40632000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-79445000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-87841000 | ||
CY2023Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
392000 | |
CY2022Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
45000 | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1237000 | ||
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-7000 | ||
CY2023Q3 | fnch |
Gain Loss On Lease Termination
GainLossOnLeaseTermination
|
0 | |
CY2022Q3 | fnch |
Gain Loss On Lease Termination
GainLossOnLeaseTermination
|
0 | |
fnch |
Gain Loss On Lease Termination
GainLossOnLeaseTermination
|
752000 | ||
fnch |
Gain Loss On Lease Termination
GainLossOnLeaseTermination
|
0 | ||
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1366000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
CY2023Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-22000 | |
CY2022Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
595000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-6000 | ||
CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
995000 | |
CY2022Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
216000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3053000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
216000 | ||
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1365000 | |
CY2022Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
261000 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4271000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
203000 | ||
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2416000 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-40371000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-75174000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-87638000 | ||
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3461000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | ||
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2416000 | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40371000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-71713000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-87638000 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.51 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.51 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-25.38 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-25.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-44.7 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-44.7 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-55.22 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-55.22 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1604967 | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1604967 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1590938 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1590938 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1604201 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1604201 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1587062 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1587062 | ||
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
202224000 | |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
14000 | |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2120000 | |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24567000 | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
179791000 | |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
61000 | |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
110000 | |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1830000 | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22700000 | |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
159092000 | |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
44000 | |
CY2022Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2101000 | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40371000 | |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
120866000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
95711000 | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1180000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-62347000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34544000 | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
300000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6950000 | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27894000 | |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
335000 | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2416000 | |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25813000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-71713000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-87638000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1476000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4099000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1815000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6051000 | ||
fnch |
Impairment Of In Process Research And Development
ImpairmentOfInProcessResearchAndDevelopment
|
32900000 | ||
fnch |
Impairment Of In Process Research And Development
ImpairmentOfInProcessResearchAndDevelopment
|
0 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18057000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1366000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
13141000 | ||
us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | ||
us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
752000 | ||
us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
595000 | ||
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6000 | ||
fnch |
Non Cash Interest Expense
NonCashInterestExpense
|
2658000 | ||
fnch |
Non Cash Interest Expense
NonCashInterestExpense
|
2003000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3461000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-144000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-494000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2229000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4484000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-4033000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-656000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-740000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2296000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-7610000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
189000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-50000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
50000 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-2640000 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
2234000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-27799000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-60579000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1290000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2131000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1276000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2131000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
229000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
14738000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
15000000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | ||
fnch |
Payment Of Terminal Fee Obligation And Prepayment Fee
PaymentOfTerminalFeeObligationAndPrepaymentFee
|
1155000 | ||
fnch |
Payment Of Terminal Fee Obligation And Prepayment Fee
PaymentOfTerminalFeeObligationAndPrepaymentFee
|
0 | ||
fnch |
Principal Payments On Capital Lease Obligation
PrincipalPaymentsOnCapitalLeaseObligation
|
0 | ||
fnch |
Principal Payments On Capital Lease Obligation
PrincipalPaymentsOnCapitalLeaseObligation
|
14000 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | ||
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
132000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-16155000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
14821000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-42678000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-47889000 | ||
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
73805000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
135965000 | |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
31127000 | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
88076000 | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
0 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
106000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
37094000 | ||
fnch |
Prepaid Rent Reclassified To Right Of Use Assets
PrepaidRentReclassifiedToRightOfUseAssets
|
0 | ||
fnch |
Prepaid Rent Reclassified To Right Of Use Assets
PrepaidRentReclassifiedToRightOfUseAssets
|
7736000 | ||
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28779000 | |
CY2022Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
85292000 | |
CY2023Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2348000 | |
CY2022Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2784000 | |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
31127000 | |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
88076000 | |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28800000 | |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
us-gaap |
Stock Issued During Period Shares Reverse Stock Splits
StockIssuedDuringPeriodSharesReverseStockSplits
|
30 | ||
CY2023Q3 | fnch |
Transfers Between Fair Value Levels
TransfersBetweenFairValueLevels
|
0 | |
CY2022Q4 | fnch |
Transfers Between Fair Value Levels
TransfersBetweenFairValueLevels
|
0 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3374000 | ||
CY2023Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | |
CY2022Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
18000 | |
CY2023Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
22391000 | |
CY2023Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
43297000 | |
CY2023Q3 | fnch |
Interest Portion Of Operating Leases Future Minimum Payments Due
InterestPortionOfOperatingLeasesFutureMinimumPaymentsDue
|
-12525000 | |
CY2023Q3 | fnch |
Present Value Of Future Minimum Lease Payments
PresentValueOfFutureMinimumLeasePayments
|
30772000 | |
CY2023Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
869000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
25222000 | |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
232000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9286000 | |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
637000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
15936000 | |
us-gaap |
Depreciation
Depreciation
|
1500000 | ||
us-gaap |
Depreciation
Depreciation
|
4100000 | ||
CY2023Q1 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
13100000 | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
600000 | ||
CY2015Q4 | fnch |
Lessee Operating Lease Leases Area
LesseeOperatingLeaseLeasesArea
|
25785 | |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
26589000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
32752000 | |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1971000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3431000 | |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
28801000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
34255000 | |
CY2023Q3 | fnch |
Lease Liabilities
LeaseLiabilities
|
30772000 | |
CY2022Q4 | fnch |
Lease Liabilities
LeaseLiabilities
|
37686000 | |
CY2023Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1382000 | |
CY2022Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1724000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4783000 | ||
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
17000 | ||
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
157000 | ||
CY2023Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
60000 | |
CY2022Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
481000 | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
592000 | ||
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
1445000 | ||
CY2023Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
996000 | |
CY2022Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
216000 | |
us-gaap |
Sublease Income
SubleaseIncome
|
2914000 | ||
us-gaap |
Sublease Income
SubleaseIncome
|
216000 | ||
CY2023Q3 | us-gaap |
Lease Cost
LeaseCost
|
446000 | |
CY2022Q3 | us-gaap |
Lease Cost
LeaseCost
|
2007000 | |
us-gaap |
Lease Cost
LeaseCost
|
2478000 | ||
us-gaap |
Lease Cost
LeaseCost
|
4760000 | ||
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y3M18D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y6M | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.085 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.083 | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-2640000 | ||
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
2234000 | ||
CY2023Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
895000 | |
CY2023Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4795000 | |
CY2023Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4930000 | |
CY2023Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
5071000 | |
CY2023Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
5215000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1815000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6051000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
153042 | ||
CY2023Q3 | fnch |
Accrued Research And Development
AccruedResearchAndDevelopment
|
99000 | |
CY2022Q4 | fnch |
Accrued Research And Development
AccruedResearchAndDevelopment
|
1967000 | |
CY2023Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1630000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
5852000 | |
CY2023Q3 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
7000 | |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
880000 | |
CY2023Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
815000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1462000 | |
CY2023Q3 | fnch |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
2551000 | |
CY2022Q4 | fnch |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
10161000 | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4100000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
57804 | ||
CY2023Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
Each share of common stock entitles the holder to one vote | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | ||
CY2023Q3 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
57804 | |
CY2022Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
118564 | |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
335000 | |
CY2022Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2101000 | |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
100000 | ||
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
600000 | ||
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2416000 | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-40371000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-71713000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-87638000 | ||
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2416000 | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-2416000 | |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-40371000 | |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-40371000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-71713000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-71713000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-87638000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-87638000 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1604967 | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1604967 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1590938 | |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1590938 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1604201 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1604201 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1587062 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1587062 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.51 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.51 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-25.38 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-25.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-44.7 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-44.7 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-55.22 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-55.22 |