XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenue $ 35,606 $ 42,284
Cost of goods sold 12,407 13,958
Gross profit 23,199 28,326
Operating expenses:    
Research and development 4,787 5,499
Clinical and regulatory affairs 3,785 3,571
Marketing and sales 16,786 21,725
General and administrative 9,416 10,369
Restructuring costs 419 200
Total operating expenses 35,193 41,397
Loss from operations (11,994) (13,071)
Other income (expense):    
Interest expense (8,490) (5,807)
Other income (expense), net 318 366
Change in fair value of contingent consideration related to acquisition 200 1,100
Change in fair value of derivative liabilities (2,023) 0
Loss on debt extinguishment 0 (2,270)
Total other expense, net (9,995) (6,611)
Net loss before income taxes (21,989) (19,682)
Income tax expense (39) (85)
Net loss (22,028) (19,767)
Other comprehensive loss foreign currency translation (598) (127)
Comprehensive loss $ (22,626) $ (19,894)
Basic and diluted net loss per share (in dollars per share) $ (2.12) $ (2.36)
Shares used in computing basic and diluted net loss per share (in shares) 10,374 8,371