XML 41 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Loss and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Collaboration revenue $ 629 $ 368 $ 1,247 $ 2,097
Product sales 1,246 1,116 1,333 1,553
Total revenue 1,875 1,484 2,580 3,650
Operating expenses:        
Cost of goods sold 4,132 4,903 10,279 8,694
Research and development 3,761 4,032 7,585 7,162
General and administrative 3,423 3,898 7,160 7,946
Total operating expenses 11,316 12,833 25,024 23,802
Loss from operations (9,441) (11,349) (22,444) (20,152)
(Loss)/gain on change in fair value of contingent consideration liability (801) 7,599 14,032 6,449
Interest and other income/ (expense), net (10) 2 (15) 8
Interest expense (2,198) (2,214) (4,427) (3,002)
Net loss $ (12,450) $ (5,962) $ (12,854) $ (16,697)
Basic and diluted net loss per share $ (0.63) $ (0.34) $ (0.65) $ (0.96)
Shares used to compute basic and diluted net loss per share 19,775 17,331 19,763 17,307
Other Comprehensive Loss        
Change in unrealized gain/(loss) on marketable securities $ 1 $ 2 $ 3 $ 1
Comprehensive loss $ (12,449) $ (5,960) $ (12,851) $ (16,696)