XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Net product sales $ 64,390 $ 67,899 $ 124,582 $ 130,568
Total revenues 64,390 67,899 124,582 130,568
Operating expenses:        
Cost of goods sold excluding amortization 6,059 6,566 11,724 12,596
Research and development 21,490 20,248 42,459 36,379
Selling, general and administrative 33,001 28,347 73,849 58,144
Intangible asset amortization 379 369 758 739
Total operating expenses 60,929 55,530 128,790 107,858
Income (loss) from operations 3,461 12,369 (4,208) 22,710
Other income 329 235 434 322
Income (loss) before income taxes 3,790 12,604 (3,774) 23,032
Provision for income taxes 1,216 2,951 82 4,729
Net income (loss) $ 2,574 $ 9,653 $ (3,856) $ 18,303
Net income (loss) per share:        
Basic (in dollars per share) $ 0.05 $ 0.17 $ (0.07) $ 0.33
Diluted (in dollars per share) $ 0.05 $ 0.17 $ (0.07) $ 0.32
Weighted average shares outstanding:        
Basic (in shares) 56,508,533 55,582,916 56,307,999 55,365,558
Diluted (in shares) 56,821,024 56,903,340 56,307,999 56,705,419