XML 17 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenue $ 50,974 $ 39,479 $ 93,340 $ 76,149
Cost of goods sold 21,515 15,347 35,940 25,111
Gross profit 29,459 24,132 57,400 51,038
Operating expenses:        
Research and development 7,714 5,993 15,559 12,224
Clinical and regulatory affairs 4,022 3,597 7,905 7,047
Marketing and sales 28,824 19,842 56,742 39,441
General and administrative 10,210 6,850 20,156 14,139
Restructuring costs 790 0 8,114 0
Settlement costs 0 0 4,650 0
Contract termination and business acquisition expenses 1,127 0 5,905 0
Total operating expenses 52,687 36,282 119,031 72,851
Loss from operations (23,228) (12,150) (61,631) (21,813)
Other income (expense):        
Interest income 48 37 110 82
Interest expense (3,815) (1,493) (7,597) (2,955)
Other income (expense), net (556) 766 (912) 824
Change in fair value of contingent consideration related to acquisition (100) (100) (100) (200)
Change in fair value of derivative liabilities (38,743) 0 (43,831) 0
Total other income (expense) (43,166) (790) (52,330) (2,249)
Net loss before income tax expense (66,394) (12,940) (113,961) (24,062)
Income tax expense (443) (61) (546) (153)
Net loss (66,837) (13,001) (114,507) (24,215)
Other comprehensive income (loss) foreign currency translation 1,019 84 914 (1,670)
Comprehensive loss $ (65,818) $ (12,917) $ (113,593) $ (25,885)
Basic and diluted net loss per share (in dollars per share) $ (0.81) $ (0.19) $ (1.44) $ (0.36)
Shares used in computing basic and diluted net loss per share (in shares) 82,072 67,615 79,368 67,441