2021 Q4 Form 10-K Financial Statement
#000106282222000005 Filed on March 10, 2022
Income Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
Revenue | $14.00K | $298.0K | $200.0K |
YoY Change | -93.0% | -98.76% | -97.71% |
Cost Of Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Gross Profit | $14.00K | $298.0K | $200.0K |
YoY Change | -93.0% | -98.65% | -97.5% |
Gross Profit Margin | 100.0% | 100.0% | 100.0% |
Selling, General & Admin | $8.846M | $32.34M | $6.400M |
YoY Change | 38.22% | -31.48% | -56.16% |
% of Gross Profit | 63185.71% | 10853.02% | 3200.0% |
Research & Development | $16.50M | $55.05M | $1.000M |
YoY Change | 1549.8% | -64.17% | -97.54% |
% of Gross Profit | 117842.86% | 18471.81% | 500.0% |
Depreciation & Amortization | $112.0K | $292.0K | $300.0K |
YoY Change | -62.67% | -90.05% | -70.0% |
% of Gross Profit | 800.0% | 97.99% | 150.0% |
Operating Expenses | $25.34M | $87.39M | $7.400M |
YoY Change | 242.49% | -57.24% | -86.57% |
Operating Profit | -$25.33M | -$87.09M | -$7.200M |
YoY Change | 251.81% | 82.2% | -84.75% |
Interest Expense | -$295.0K | $802.0K | -$200.0K |
YoY Change | 47.5% | -94.49% | -96.15% |
% of Operating Profit | |||
Other Income/Expense, Net | $14.00K | $134.0K | $900.0K |
YoY Change | -98.44% | -95.16% | -30.77% |
Pretax Income | -$25.61M | -$87.76M | -$5.500M |
YoY Change | 365.65% | 49.82% | -89.24% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$25.61M | -$87.76M | -$5.500M |
YoY Change | 365.65% | 49.82% | -89.24% |
Net Earnings / Revenue | -182935.71% | -29448.99% | -2750.0% |
Basic Earnings Per Share | -$0.60 | ||
Diluted Earnings Per Share | -$172.0K | -$0.60 | -$44.93K |
COMMON SHARES | |||
Basic Shares Outstanding | 148.9M shares | 145.7M shares | 117.5M shares |
Diluted Shares Outstanding | 145.7M shares |
Balance Sheet
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $86.74M | $86.74M | $152.3M |
YoY Change | -43.04% | -43.04% | -43.95% |
Cash & Equivalents | $64.07M | $64.07M | $126.3M |
Short-Term Investments | $22.68M | $22.68M | $26.00M |
Other Short-Term Assets | $2.164M | $2.164M | $5.049M |
YoY Change | -57.14% | -56.72% | -5.09% |
Inventory | $0.00 | ||
Prepaid Expenses | |||
Receivables | $14.00K | $14.00K | $395.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $88.92M | $88.92M | $157.7M |
YoY Change | -43.62% | -43.61% | -53.3% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.176M | $3.476M | $295.0K |
YoY Change | 298.64% | 131.73% | -97.9% |
Goodwill | $44.54M | $44.54M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.269M | -$31.00K | $1.231M |
YoY Change | 84.32% | -25.62% | |
Total Long-Term Assets | $47.99M | $47.99M | $46.07M |
YoY Change | 4.17% | 4.1% | -42.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $88.92M | $88.92M | $157.7M |
Total Long-Term Assets | $47.99M | $47.99M | $46.07M |
Total Assets | $136.9M | $136.9M | $203.8M |
YoY Change | -32.82% | -32.82% | -51.21% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $9.152M | $9.152M | $5.469M |
YoY Change | 67.34% | -1407.43% | -55.09% |
Accrued Expenses | $12.97M | $10.47M | $29.69M |
YoY Change | -56.31% | -70.84% | -29.56% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | $11.65M |
YoY Change | -100.0% | -100.0% | 5.76% |
Total Short-Term Liabilities | $22.12M | $22.12M | $46.81M |
YoY Change | -52.73% | -52.73% | -28.37% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $1.190M | $1.190M | $611.0K |
YoY Change | 94.76% | 98.33% | -44.56% |
Total Long-Term Liabilities | $1.190M | $1.190M | $611.0K |
YoY Change | 94.76% | 98.33% | -99.74% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $22.12M | $22.12M | $46.81M |
Total Long-Term Liabilities | $1.190M | $1.190M | $611.0K |
Total Liabilities | $23.31M | $23.31M | $47.42M |
YoY Change | -50.83% | -50.81% | -84.23% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.488B | -$1.400B | |
YoY Change | 6.27% | 4.37% | |
Common Stock | $150.0K | $142.0K | |
YoY Change | 5.63% | 33.96% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $7.518M | $4.843M | |
YoY Change | 55.23% | 26.88% | |
Treasury Stock Shares | 1.165M shares | 793.0K shares | |
Shareholders Equity | $113.6M | $113.6M | $156.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $136.9M | $136.9M | $203.8M |
YoY Change | -32.82% | -32.82% | -51.21% |
Cashflow Statement
Concept | 2021 Q4 | 2021 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$25.61M | -$87.76M | -$5.500M |
YoY Change | 365.65% | 49.82% | -89.24% |
Depreciation, Depletion And Amortization | $112.0K | $292.0K | $300.0K |
YoY Change | -62.67% | -90.05% | -70.0% |
Cash From Operating Activities | -$22.83M | -$87.02M | -$34.30M |
YoY Change | -33.45% | -39.14% | 40.57% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$23.00K | $1.221M | -$100.0K |
YoY Change | -77.0% | 1303.45% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $6.119M | $3.331M | $44.10M |
YoY Change | -86.12% | -99.13% | -140.31% |
Cash From Investing Activities | $6.096M | $2.110M | $44.10M |
YoY Change | -86.18% | -99.45% | -140.31% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$34.41M | ||
YoY Change | -50.09% | ||
Debt Paid & Issued, Net | $11.70M | ||
YoY Change | -94.6% | ||
Cash From Financing Activities | -11.32M | $22.71M | 64.20M |
YoY Change | -117.63% | -115.38% | -21500.0% |
NET CHANGE | |||
Cash From Operating Activities | -22.83M | -$87.02M | -34.30M |
Cash From Investing Activities | 6.096M | $2.110M | 44.10M |
Cash From Financing Activities | -11.32M | $22.71M | 64.20M |
Net Change In Cash | -28.05M | -$62.20M | 74.00M |
YoY Change | -137.91% | -168.99% | -155.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$22.83M | -$87.02M | -$34.30M |
Capital Expenditures | -$23.00K | $1.221M | -$100.0K |
Free Cash Flow | -$22.81M | -$88.24M | -$34.20M |
YoY Change | -33.32% | -38.32% | 40.16% |
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GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
28638000 | USD |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
87388000 | USD |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
204380000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
180628000 | USD |
CY2021 | lxrx |
Gain On Sale Of Non Financial Assets
GainOnSaleOfNonFinancialAssets
|
0 | USD |
CY2020 | lxrx |
Gain On Sale Of Non Financial Assets
GainOnSaleOfNonFinancialAssets
|
132585000 | USD |
CY2019 | lxrx |
Gain On Sale Of Non Financial Assets
GainOnSaleOfNonFinancialAssets
|
0 | USD |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-87090000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-47800000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141445000 | USD |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1003000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
802000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
14544000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
20676000 | USD |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
134000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2767000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3350000 | USD |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-87758000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-58574000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
124119000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6014000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87758000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58574000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130133000 | USD |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.60 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.53 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.60 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.53 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
145652000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
110841000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
106218000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145652000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110841000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
116747000 | shares |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-90000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
96000 | USD |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-87762000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-58664000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
130229000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-26405000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14218000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
941000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130133000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
96000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
117101000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13274000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
6963000 | USD |
CY2020 | us-gaap |
Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
|
63007000 | USD |
CY2020 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
15714000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1026000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58574000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-90000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
156371000 | USD |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10577000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
35491000 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1593000 | USD |
CY2021 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2675000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87758000 | USD |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4000 | USD |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
113595000 | USD |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-87758000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-58574000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
130133000 | USD |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
292000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2934000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3654000 | USD |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10577000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13274000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14218000 | USD |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
54000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1013000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1465000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6014000 | USD |
CY2021 | lxrx |
Gain On Sale Of Non Financial Assets
GainOnSaleOfNonFinancialAssets
|
0 | USD |
CY2020 | lxrx |
Gain On Sale Of Non Financial Assets
GainOnSaleOfNonFinancialAssets
|
132585000 | USD |
CY2019 | lxrx |
Gain On Sale Of Non Financial Assets
GainOnSaleOfNonFinancialAssets
|
0 | USD |
CY2021 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2020 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1600000 | USD |
CY2019 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
28638000 | USD |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1003000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-49000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
707000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-381000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-53227000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
50608000 | USD |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-345000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-437000 | USD |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2885000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1948000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2652000 | USD |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-661000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-424000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-429000 | USD |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-14158000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-20969000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
20097000 | USD |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-25990000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-87017000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-142969000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113807000 | USD |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1221000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
87000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
70000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
160385000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
11013000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
0 | USD |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
34261000 | USD |
CY2020 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
58555000 | USD |
CY2019 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
322385000 | USD |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
37592000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
268000000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
166600000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2110000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
380756000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-155855000 | USD |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
37084000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
69970000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2675000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1026000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
941000 | USD |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11700000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
216580000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1285000 | USD |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
22709000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-147636000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2226000 | USD |
CY2021 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-62198000 | USD |
CY2020 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
90151000 | USD |
CY2019 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-44274000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
126263000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36112000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
80386000 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64065000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
126263000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
36112000 | USD |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
799000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
17353000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
19211000 | USD |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1704000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1799000 | USD |
CY2021Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
0 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
3437000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
0 | USD |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
15714000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of financial statements in conformity with U. S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</span> | |
CY2021Q4 | lxrx |
Accrued Research And Development Services Current
AccruedResearchAndDevelopmentServicesCurrent
|
3669000 | USD |
CY2021 | lxrx |
Disclosure On Geographic Areas Revenue From External Customers Attributed To Germany
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToGermany
|
0.76 | |
CY2021 | lxrx |
Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile Percent
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicilePercent
|
0.24 | |
CY2020 | lxrx |
Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile Percent
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicilePercent
|
0.98 | |
CY2019 | lxrx |
Disclosure On Geographic Areas Revenue From External Customers Attributed To Germany
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToGermany
|
0.89 | |
CY2019 | lxrx |
Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile Percent
DisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicilePercent
|
0.10 | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2021 | lxrx |
Lxrx Biologicscustomerconcentration
LXRXBiologicscustomerconcentration
|
0.76 | |
CY2021 | lxrx |
Lxrx Diplomatcustomerconcentration
LXRXDiplomatcustomerconcentration
|
0.24 | |
CY2020 | lxrx |
Lxrx Biologicscustomerconcentration
LXRXBiologicscustomerconcentration
|
0.65 | |
CY2020 | lxrx |
Lxrx Diplomatcustomerconcentration
LXRXDiplomatcustomerconcentration
|
0.22 | |
CY2019 | lxrx |
Entity Wide Revenue Sanofi Percentage
EntityWideRevenueSanofiPercentage
|
0.89 | |
CY2020Q4 | lxrx |
Accrued Research And Development Services Current
AccruedResearchAndDevelopmentServicesCurrent
|
21962000 | USD |
CY2021Q4 | lxrx |
Accrued Compensation And Benefits Current
AccruedCompensationAndBenefitsCurrent
|
5711000 | USD |
CY2020Q4 | lxrx |
Accrued Compensation And Benefits Current
AccruedCompensationAndBenefitsCurrent
|
6200000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1089000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
553000 | USD |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2503000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
976000 | USD |
CY2021Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
12972000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
29691000 | USD |
CY2020 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
1600000 | USD |
CY2019 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
15900000 | USD |
CY2021 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y2M12D | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
28600000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
326600000 | USD |
CY2020Q4 | lxrx |
Final Consideration Including Amounts Released To Settle
FinalConsiderationIncludingAmountsReleasedToSettle
|
160000000 | USD |
CY2020 | lxrx |
Gain On Sale Of Non Financial Assets
GainOnSaleOfNonFinancialAssets
|
132600000 | USD |
CY2020 | lxrx |
Ter Sera Maximum Development Regulatory And Commercial Milestones
TerSeraMaximumDevelopmentRegulatoryAndCommercialMilestones
|
65000000 | USD |
CY2020 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-12200000 | USD |
CY2019 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-15400000 | USD |
CY2020 | us-gaap |
Severance Costs1
SeveranceCosts1
|
5500000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
15125000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
8000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
15117000 | USD |
CY2021 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | USD |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
64065000 | USD |
CY2021Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
22678000 | USD |
CY2021Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
86743000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
126263000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
26012000 | USD |
CY2020Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
152275000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6029000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6110000 | USD |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4853000 | USD |
CY2020Q4 | lxrx |
Convertible Debt Exchange
ConvertibleDebtExchange
|
9600000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5815000 | USD |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1176000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
295000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
11900000 | USD |
CY2020Q4 | us-gaap |
Land
Land
|
2700000 | USD |
CY2020Q4 | us-gaap |
Inventory Buildings And Improvements
InventoryBuildingsAndImprovements
|
7900000 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1600000 | USD |
CY2021 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
1300000 | USD |
CY2021 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
1200000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
229427000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
201610000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
29290000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
29304000 | USD |
CY2021Q4 | lxrx |
Deferred Tax Assets Tax Credit Carryforwards Orphan Drug
DeferredTaxAssetsTaxCreditCarryforwardsOrphanDrug
|
24524000 | USD |
CY2020Q4 | lxrx |
Deferred Tax Assets Tax Credit Carryforwards Orphan Drug
DeferredTaxAssetsTaxCreditCarryforwardsOrphanDrug
|
24524000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
36770000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
47075000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5163000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5651000 | USD |
CY2021Q4 | lxrx |
Deferred Tax Assets Section163j Lxrx
DeferredTaxAssetsSection163j_LXRX
|
148000 | USD |
CY2020Q4 | lxrx |
Deferred Tax Assets Section163j Lxrx
DeferredTaxAssetsSection163j_LXRX
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1308000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
844000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
326630000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
309008000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
412000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
412000 | USD |
CY2020 | lxrx |
A2020 Convertible Debt Exchange Accrued Interest
A2020ConvertibleDebtExchangeAccruedInterest
|
1300000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
326218000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
309008000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | USD |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.21 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-18429000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-12300000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
26065000 | USD |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-269000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
445000 | USD |
CY2021Q4 | lxrx |
Options Outstanding Equity Incentive Plan
OptionsOutstandingEquityIncentivePlan
|
7958179 | shares |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
851000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
1777000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
1688000 | USD |
CY2021 | lxrx |
Write Off Of Tax Credits
WriteOffOfTaxCredits
|
0 | USD |
CY2020 | lxrx |
Write Off Of Tax Credits
WriteOffOfTaxCredits
|
31053000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
17210000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-20418000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-35276000 | USD |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
368000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
157000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1064000 | USD |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6014000 | USD |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1100000000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
86900000 | USD |
CY2021 | lxrx |
A2020 Federal Nol Increase
A2020FederalNOLIncrease
|
132700000 | USD |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
342000000 | USD |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
17200000 | USD |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2001Q3 | lxrx |
Coelacanth Goodwill
CoelacanthGoodwill
|
25800000 | USD |
CY2001Q3 | lxrx |
Coelacanth Purchase Price
CoelacanthPurchasePrice
|
36000000 | USD |
CY2010Q3 | lxrx |
Symphony Icon Goodwill
SymphonyIconGoodwill
|
18700000 | USD |
CY2014Q4 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
87500000 | USD |
CY2021Q4 | lxrx |
Convertible Debt Instrument Interest Rate Stated Percentage
ConvertibleDebtInstrumentInterestRateStatedPercentage
|
0.0525 | |
CY2021Q4 | lxrx |
Convertible Debt Instrument Interest Rate Stated Percentage
ConvertibleDebtInstrumentInterestRateStatedPercentage
|
0.0525 | |
CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
75800000 | USD |
CY2020 | lxrx |
A2020 Convertible Debt Exchange Percentage Of Principal
A2020ConvertibleDebtExchangePercentageOfPrincipal
|
0.85 | |
CY2020 | lxrx |
A2020 Convertible Debt Exchange Share Payment Total
A2020ConvertibleDebtExchangeSharePaymentTotal
|
10368956 | shares |
CY2020 | lxrx |
Convertible Debt Exchange Total Cash Consideration
ConvertibleDebtExchangeTotalCashConsideration
|
50000000 | USD |
CY2020Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
11600000 | USD |
CY2020Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
11600000 | USD |
CY2014Q4 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
3400000 | USD |
CY2018Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018Q3 | lxrx |
Mortgage Debt Instrument Revere Lxrx
MortgageDebtInstrument_Revere_LXRX
|
12900000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P10Y | |
CY2018Q3 | lxrx |
Mortgage Debt Interest Rate Base Revere Lxrx
MortgageDebtInterestRate_Base_Revere_LXRX
|
0.055 | |
CY2018Q3 | lxrx |
Mortgage Debt Interest Rate Base Revere Lxrx
MortgageDebtInterestRate_Base_Revere_LXRX
|
0.055 | |
CY2018Q3 | lxrx |
Mortgage Debt Interest Rate Base Plus Revere Lxrx
MortgageDebtInterestRateBasePlus_Revere_LXRX
|
0.075 | |
CY2018Q3 | lxrx |
Mortgage Debt Interest Rate Base Plus Revere Lxrx
MortgageDebtInterestRateBasePlus_Revere_LXRX
|
0.075 | |
CY2018Q3 | lxrx |
Mortgage Debt Balloon Payment Lxrx
MortgageDebtBalloonPayment_LXRX
|
10300000 | USD |
CY2018Q3 | lxrx |
Mortgage Debt Balloon Payment Lxrx
MortgageDebtBalloonPayment_LXRX
|
10300000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
150000000 | USD |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.09 | |
CY2017Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
4100000 | USD |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
2300000 | USD |
CY2021Q4 | us-gaap |
Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
|
1100000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1200000 | USD |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10221278 | shares |
CY2021Q4 | lxrx |
Restricted Stock Units Outstanding Equity Incentive Plan
RestrictedStockUnitsOutstandingEquityIncentivePlan
|
1822043 | shares |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1163000 | USD |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
531000 | USD |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
544 | USD |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
371 | USD |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
0 | USD |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2021Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2609000 | USD |
CY2021 | lxrx |
Interest On Lease Payments
InterestOnLeasePayments
|
-330000 | USD |
CY2021Q4 | lxrx |
Present Value Of Future Lease Payments
PresentValueOfFutureLeasePayments
|
2279000 | USD |
CY2021Q4 | us-gaap |
Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
|
1089000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1190000 | USD |
CY2021 | lxrx |
Stock Option Exercise Price As Percent Of Value Of Common Stock
StockOptionExercisePriceAsPercentOfValueOfCommonStock
|
1 | |
CY2021Q4 | lxrx |
Total Shares That May Be Issued Equity Incentive Plan
TotalSharesThatMayBeIssuedEquityIncentivePlan
|
30000000 | shares |
CY2021Q4 | lxrx |
Stock Options Exercised Equity Incentive Plan
StockOptionsExercisedEquityIncentivePlan
|
2285702 | shares |
CY2021Q4 | lxrx |
Shares Issued Pursuant To Restricted Stock Units Equity Incentive Plan
SharesIssuedPursuantToRestrictedStockUnitsEquityIncentivePlan
|
4314948 | shares |
CY2021Q4 | lxrx |
Shares Issued Pursuant To Stock Bonus Awards Equity Incentive Plan
SharesIssuedPursuantToStockBonusAwardsEquityIncentivePlan
|
113940 | shares |
CY2021Q4 | lxrx |
Totalvalueofsharesbynonemployeeinayear
Totalvalueofsharesbynonemployeeinayear
|
500000 | USD |
CY2021Q4 | lxrx |
Total Shares That May Be Issued Non Employee Directors Equity Incentive Plan
TotalSharesThatMayBeIssuedNonEmployeeDirectorsEquityIncentivePlan
|
1200000 | shares |
CY2021Q4 | lxrx |
Options Outstanding Non Employee Directors Equity Incentive Plan
OptionsOutstandingNonEmployeeDirectorsEquityIncentivePlan
|
408864 | shares |
CY2021Q4 | lxrx |
Stock Options Exercised Non Employee Directors Equity Incentive Plan
StockOptionsExercisedNonEmployeeDirectorsEquityIncentivePlan
|
0 | shares |
CY2021Q4 | lxrx |
Restricted Stock Units Outstanding Non Employee Directors Equity Incentive Plan
RestrictedStockUnitsOutstandingNonEmployeeDirectorsEquityIncentivePlan
|
32192 | shares |
CY2021Q4 | lxrx |
Shares Issued Pursuant To Restricted Stock Awards Non Employee Directors Equity Incentive Plan
SharesIssuedPursuantToRestrictedStockAwardsNonEmployeeDirectorsEquityIncentivePlan
|
216040 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.85 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.35 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.18 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
600000 | USD |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y8M12D | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y3M18D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1800000 | USD |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
700000 | USD |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
8700000 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
3200000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
2900000 | USD |
CY2021 | lxrx |
Share Based Compensation Arrangement By Share Based Payment Award Stock Bonus And Restricted Stock Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockBonusAndRestrictedStockGrantsInPeriod
|
32192 | shares |
CY2020 | lxrx |
Share Based Compensation Arrangement By Share Based Payment Award Stock Bonus And Restricted Stock Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockBonusAndRestrictedStockGrantsInPeriod
|
85104 | shares |
CY2019 | lxrx |
Share Based Compensation Arrangement By Share Based Payment Award Stock Bonus And Restricted Stock Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockBonusAndRestrictedStockGrantsInPeriod
|
27728 | shares |
CY2021 | lxrx |
Sharebased Compensation Arrangementby Sharebased Payment Award Stock Bonusand Restricted Stockto Consultants Grantsin Period Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardStockBonusandRestrictedStocktoConsultantsGrantsinPeriodWeightedAverageGrantDateFairValue
|
5.04 | |
CY2020 | lxrx |
Sharebased Compensation Arrangementby Sharebased Payment Award Stock Bonusand Restricted Stockto Consultants Grantsin Period Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardStockBonusandRestrictedStocktoConsultantsGrantsinPeriodWeightedAverageGrantDateFairValue
|
1.86 | |
CY2019 | lxrx |
Sharebased Compensation Arrangementby Sharebased Payment Award Stock Bonusand Restricted Stockto Consultants Grantsin Period Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardStockBonusandRestrictedStocktoConsultantsGrantsinPeriodWeightedAverageGrantDateFairValue
|
5.67 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10221278 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
14048092 | shares |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
400000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
900000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1200000 | USD |
CY2021 | lxrx |
Defined Contribution Plan Requisite Service Period
DefinedContributionPlanRequisiteServicePeriod
|
P4Y | |
CY2021Q4 | lxrx |
Ipsen Total Payments To Date
IpsenTotalPaymentsToDate
|
47200000 | USD |
CY2020 | lxrx |
Ipsen Revenue Recognized
IpsenRevenueRecognized
|
300000 | USD |
CY2019 | lxrx |
Ipsen Revenue Recognized
IpsenRevenueRecognized
|
4900000 | USD |
CY2020 | lxrx |
Ipsen Revenue Recognized
IpsenRevenueRecognized
|
300000 | USD |
CY2019 | lxrx |
Ipsenproductsales
Ipsenproductsales
|
1300000 | USD |
CY2019 | lxrx |
Settlement Payment From Termination
SettlementPaymentFromTermination
|
208000000 | USD |
CY2015Q4 | lxrx |
Sanofi Upfront Payment
SanofiUpfrontPayment
|
300000000 | USD |
CY2015Q4 | lxrx |
Sanofi Revenue Allocatedto License Deliverable
SanofiRevenueAllocatedtoLicenseDeliverable
|
126800000 | USD |
CY2015Q4 | lxrx |
Sanofi Upfront Payment
SanofiUpfrontPayment
|
300000000 | USD |
CY2015Q4 | lxrx |
Sanofi Revenue Allocatedto Development Deliverable
SanofiRevenueAllocatedtoDevelopmentDeliverable
|
113800000 | USD |
CY2020 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
20312500 | shares |
CY2020Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
3.200 | |
CY2020Q4 | lxrx |
Proceeds From December2020 Common Stock Offering
ProceedsFromDecember2020CommonStockOffering
|
63000000 | USD |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11113054 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8206390 | shares |
CY2015Q4 | lxrx |
Sanofi Revenue Allocatedto Funding Deliverable
SanofiRevenueAllocatedtoFundingDeliverable
|
59400000 | USD |
CY2019 | lxrx |
Sanofi Deferred Revenue From Termination
SanofiDeferredRevenueFromTermination
|
23500000 | USD |
CY2019 | lxrx |
Sanofi Termination Agreement
SanofiTerminationAgreement
|
260000000 | USD |
CY2019 | lxrx |
Sanofi Revenue Recognized
SanofiRevenueRecognized
|
286000000 | USD |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87758000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-58574000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130133000 | USD |
CY2021 | us-gaap |
Debt Instrument Convertible If Converted Value In Excess Of Principal
DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
|
0 | USD |
CY2020 | us-gaap |
Debt Instrument Convertible If Converted Value In Excess Of Principal
DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
|
0 | USD |
CY2019 | us-gaap |
Debt Instrument Convertible If Converted Value In Excess Of Principal
DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal
|
5067000 | USD |
CY2021 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
-87758000 | USD |
CY2020 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
-58574000 | USD |
CY2019 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
135200000 | USD |
CY2021 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
145652000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
110841000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
106218000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
164000 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
10365000 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145652000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110841000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
116747000 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.60 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.53 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.60 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.53 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2020 | lxrx |
Commissions From December2020 Common Stock Offering
CommissionsFromDecember2020CommonStockOffering
|
1800000 | USD |
CY2020 | lxrx |
Offering Expenses From December20 Common Stock Offering
OfferingExpensesFromDecember20CommonStockOffering
|
200000 | USD |
CY2020 | lxrx |
Atm Offering Total
ATMOfferingTotal
|
50000000 | USD |
CY2020 | lxrx |
Shares Sold In Nov2020 Atm Offering
SharesSoldInNov2020ATMOffering
|
3709233 | shares |
CY2021 | lxrx |
Share Price In November20 Atm Offering
SharePriceInNovember20ATMOffering
|
1.992 | USD |
CY2020 | lxrx |
Proceeds From Nov2020 Atm Offering
ProceedsFromNov2020ATMOffering
|
7000000 | USD |