XML 28 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Revenue $ 181,157 $ 192,925 $ 153,612
Cost of goods sold 59,828 69,133 51,821
Gross profit 121,329 123,792 101,791
Operating expenses:      
Research and development 21,019 32,337 26,421
Clinical and regulatory affairs 12,952 16,215 15,418
Marketing and sales 92,400 107,759 78,213
General and administrative 35,301 41,044 29,581
Restructuring costs 1,477 11,093 0
Settlement costs 0 4,650 0
Contract termination and business acquisition expenses 0 5,768 5,071
Total operating expenses 163,149 218,866 154,704
Loss from operations (41,820) (95,074) (52,913)
Other income (expense):      
Interest income 83 228 175
Interest expense (22,064) (15,841) (7,476)
Other income (expense), net 554 (2,161) 553
Change in fair value of contingent consideration related to acquisition 2,900 2,500 (100)
Loss on extinguishment of debt (6,512) 0
Change in fair value of derivative liabilities 0 (43,831) 0
Total other income (expense) (25,039) (59,105) (6,848)
Net loss before income tax (66,859) (154,179) (59,761)
Income tax benefit (expense) 459 (498) 9,337
Net loss (66,400) (154,677) (50,424)
Other comprehensive income (loss) foreign currency translation 1,847 978 (1,762)
Comprehensive loss $ (64,553) $ (153,699) $ (52,186)
Basic and diluted net loss per share (in USD per share) $ (0.80) $ (1.91) $ (0.75)
Shares used in computing basic and diluted net loss per share (in shares) 83,325 80,976 67,671