XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue        
Laboratory service revenue $ 28,115 $ 12,632 $ 64,135 $ 25,017
Cost of sales 12,174 7,528 31,330 16,834
Gross margin 15,941 5,104 32,805 8,183
Operating expenses:        
Research and development 7,625 9,863 26,391 24,549
General and administrative 20,292 15,432 55,400 42,086
Sales and marketing 26,308 23,079 82,320 60,196
Total operating expenses 54,225 48,374 164,111 126,831
Loss from operations (38,284) (43,270) (131,306) (118,648)
Other income (expense)        
Investment income 535 365 1,426 780
Interest income (expense) (54) (40) (161) 56
Total other income 481 325 1,265 836
Net loss $ (37,803) $ (42,945) $ (130,041) $ (117,812)
Net loss per share-basic and diluted (in dollars per share) $ (0.36) $ (0.45) $ (1.30) $ (1.30)
Weighted average common shares outstanding-basic and diluted (in shares) 104,807 94,444 100,006 90,696