XML 16 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Total revenues $ 57,929,000 $ 128,404,000
Costs and expenses:    
Cost of sales (excluding amortization of intangible assets) 2,575,000 12,044,000
Research and development expenses 1,793,000 1,528,000
Selling, general and administrative expenses 25,045,000 29,033,000
Amortization of intangible assets 25,444,000 25,444,000
Restructuring charges 0 9,017,000
Total costs and expenses 54,857,000 77,066,000
Income from operations 3,072,000 51,338,000
Other (expense) income:    
Interest income and other (expense) income, net (609,000) 229,000
Interest (expense) (16,554,000) (18,068,000)
Net (loss) income before income taxes (14,091,000) 33,499,000
Income taxes (expense) benefit (210,000) 325,000
Net (loss) income $ (14,301,000) $ 33,824,000
Basic net income (loss) per share (in dollars per share) $ (0.22) $ 0.53
Diluted net income (loss) per share (in dollars per share) $ (0.22) $ 0.48
Shares used in computing basic net income (loss) per share (in shares) 64,239 63,503
Shares used in computing diluted net income (loss) per share (in shares) 64,239 81,877
Product sales, net    
Revenues:    
Total revenues $ 26,450,000 $ 44,354,000
Commercialization agreement, net    
Revenues:    
Total revenues 30,856,000 83,800,000
Royalties and milestones    
Revenues:    
Total revenues $ 623,000 $ 250,000