XML 20 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
OPERATING EXPENSES:        
Cost of sales - intangible amortization $ 200 $ 0 $ 399 $ 0
Research and development 26,324 19,652 49,175 39,179
Selling, general and administrative 48,579 50,121 96,605 88,220
Other operating expenses 10,801 0 10,801 0
Loss from operations (64,878) (68,898) (122,495) (126,524)
OTHER (EXPENSE) INCOME:        
Other income (expense) 171 (97) 66 (17)
Interest expense (5,683) 0 (11,248) 0
Interest income 1,508 557 3,240 1,164
NET LOSS (68,882) (68,438) (130,437) (125,377)
OTHER COMPREHENSIVE LOSS:        
Unrealized gain (loss) from available-for-sale debt securities 192 (32) (976) (69)
COMPREHENSIVE LOSS (68,690) (68,470) (131,413) (125,446)
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS - BASIC AND DILUTED $ (68,882) $ (68,438) $ (130,437) $ (125,377)
LOSS PER SHARE:        
Basic and diluted (in dollars per share) $ (1.52) $ (1.58) $ (2.89) $ (2.90)
WEIGHTED AVERAGE SHARES:        
Basic and diluted (in shares) 45,430,678 43,410,053 45,185,588 43,300,243
Product        
REVENUES:        
Product revenue, net $ 22,629 $ 980 $ 37,176 $ 980
OPERATING EXPENSES:        
Cost of sales - product $ 1,603 $ 105 $ 2,691 $ 105