XML 46 R30.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of inventory
Inventory consisted of the following:
(In thousands)March 31,
2020
December 31,
2019
Raw materials$27,614  $24,958  
Semi-finished and finished goods41,810  36,766  
Total inventory$69,424  $61,724  
Schedule of potentially issuable common shares not included in the computation of diluted net loss per share because they would have an anti-dilutive effect
The following potentially issuable common shares were not included in the computation of diluted net loss per share because they would have an anti-dilutive effect due to net losses for each period:
​March 31,
(In thousands)20202019
Shares issuable upon exercise of stock options2,841  2,482  
Shares issuable upon the release of restricted stock awards4,823  4,216  
Shares issuable upon conversion of convertible notes20,309  12,197  
​27,973  18,895