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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 220,200 $ 100,772 $ 338,014 $ 217,630
Operating expenses:        
Cost of product sales and contract manufacturing 89,173 34,624 147,217 80,946
Research and development 24,745 25,751 53,796 46,227
Selling, general and administrative 39,506 31,868 79,710 67,018
Income from operations 66,776 8,529 57,291 23,439
Other income (expense):        
Interest income 306 583 528 956
Interest expense (1,008) (1,805) (1,242) (3,743)
Other expense, net (253) (586) (179) (286)
Total other expense, net (955) (1,808) (893) (3,073)
Income before provision for income taxes 65,821 6,721 56,398 20,366
Provision for income taxes 15,677 2,105 11,162 5,265
Net income $ 50,144 $ 4,616 $ 45,236 $ 15,101
Net income per share - basic (in dollars per share) $ 1.00 $ 0.11 $ 0.91 $ 0.37
Net income per share - diluted (in dollars per share) [1] $ 0.98 $ 0.11 $ 0.89 $ 0.35
Weighted-average number of shares - basic (in shares) 49,896,124 41,013,764 49,738,980 40,871,540
Weighted-average number of shares - diluted (in shares) 51,162,909 50,078,594 51,039,195 49,899,291
Product Sales [Member]        
Revenues:        
Total revenues $ 180,075 $ 63,610 $ 255,846 $ 145,579
Contract Manufacturing [Member]        
Revenues:        
Total revenues 23,613 16,160 49,791 33,788
Contracts and Grants [Member]        
Revenues:        
Total revenues $ 16,512 $ 21,002 $ 32,377 $ 38,263
[1] See "Earnings per share" footnote for details on calculation.