XML 36 R19.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Summary of Product Revenue by Geographical Locations of Customers

Product revenue by geographical locations of customers during the three and six months ended June 30, 2020 and 2019, were as follows (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Product revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe, Middle East and Africa

 

$

14,462

 

 

$

12,748

 

 

$

26,682

 

 

$

25,400

 

North America

 

 

6,400

 

 

 

5,158

 

 

 

12,477

 

 

 

9,709

 

Other

 

 

641

 

 

 

303

 

 

 

955

 

 

 

604

 

Total product revenue

 

$

21,503

 

 

$

18,209

 

 

$

40,114

 

 

$

35,713

 

 

Anti-Dilutive Effect of Common Shares

The table below presents potential shares that were excluded from the calculation of the weighted average number of shares outstanding used for the calculation of diluted net loss per share. These are excluded from the calculation due to their anti-dilutive effect for the three and six months ended June 30, 2020 and 2019 (shares in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Weighted average number of anti-dilutive potential shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

18,492

 

 

 

17,691

 

 

 

17,927

 

 

 

17,670

 

Restricted stock units

 

 

5,704

 

 

 

2,897

 

 

 

5,223

 

 

 

2,578

 

Employee stock purchase plan rights

 

 

29

 

 

 

 

 

 

77

 

 

 

 

Total

 

 

24,225

 

 

 

20,588

 

 

 

23,227

 

 

 

20,248