XML 34 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Net sales $ 299,255 $ 359,111 $ 321,139
Cost of sales 43,081 36,386 35,219
Gross profit 256,174 322,725 285,920
Operating expenses:      
Selling, general and administrative 198,205 258,528 220,119
Investigation, restatement and related 66,504 51,322 0
Research and development 11,140 15,765 17,900
Amortization of intangible assets 1,039 1,034 1,678
Impairment of intangible assets 446 0 0
Operating (loss) income (21,160) (3,924) 46,223
Other income (expense)      
Loss on divestiture of Stability 0 0 (1,048)
Interest (expense) income, net (4,708) 527 (87)
Other income, net 283 0 0
(Loss) income before income tax provision (25,585) (3,397) 45,088
Income tax provision benefit (expense) 5 (26,582) 19,639
Net (loss) income $ (25,580) $ (29,979) $ 64,727
Net (loss) income per common share - basic (in dollars per share) $ (0.24) $ (0.28) $ 0.61
Net (loss) income per common share - diluted (in dollars per share) $ (0.24) $ (0.28) $ 0.56
Weighted average shares outstanding - basic (in shares) 106,946,384 105,596,256 106,121,810
Weighted average shares outstanding - diluted (in shares) 106,946,384 105,596,256 116,113,736