XML 39 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Revenue $ 8,743 $ 6,144 $ 13,865 $ 91,560
Costs and expenses:        
Cost of revenues 40 94 55 129
Sales and marketing 1,579 1,570 3,188 2,790
Research and development 1,831 2,222 4,133 5,042
General and administrative 14,448 10,553 27,143 21,789
Total costs and expenses 17,898 14,439 34,519 29,750
Operating income (loss) (9,155) (8,295) (20,654) 61,810
Interest and other income 532 375 1,130 606
Income (loss) before benefit (provision) for income taxes (8,623) (7,920) (19,524) 62,416
Benefit (provision) for income taxes 3 162 (112) (291)
Net income (loss) $ (8,620) $ (7,758) $ (19,636) $ 62,125
Basic net income (loss) per share (in dollars per share) $ (0.27) $ (0.25) $ (0.63) $ 2.06
Shares used in calculating basic net income (loss) per share (in shares) 31,578 30,527 31,335 30,116
Diluted net income (loss) per share (in dollars per share) $ (0.27) $ (0.25) $ (0.63) $ 2.00
Shares used in calculating diluted net income (loss) per share (in shares) 31,578 30,527 31,335 31,074
Other comprehensive income        
Change in unrealized gains on short-term investments $ 16 $ 5 $ 22 $ 10
Total other comprehensive income 16 5 22 10
Total comprehensive income (loss) (8,604) (7,753) (19,614) 62,135
Royalty and license        
Revenues:        
Revenue 8,668 5,992 13,715 91,327
Development, services, and other revenue        
Revenues:        
Revenue $ 75 $ 152 $ 150 $ 233