XML 19 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Product revenue, net $ 2,139 $ 276
License, collaboration and other revenues 934 24
Total revenues 3,073 300
Expenses:    
Cost of sales - product 444 79
Cost of sales - intangible asset amortization 490 464
Research and development 66,122 52,709
Selling, general and administrative 69,262 30,149
Acquired in-process research and development   4,000
Total expenses 136,318 87,401
Loss from operations (133,245) (87,101)
Interest expense (4,267) (3,981)
Interest income 841 102
Loss before income taxes (136,671) (90,980)
Provision for income taxes 54  
Net loss $ (136,725) $ (90,980)
Net loss per share applicable to common stockholders - basic and diluted (in dollars per share) $ (2.55) $ (2.22)
Weighted-average number of common shares used in net loss per share applicable to common stockholders - basic and diluted (in shares) 53,685 40,966
Comprehensive loss:    
Net loss $ (136,725) $ (90,980)
Other comprehensive gain (loss):    
Unrealized gain (loss) on pension obligation 45 (99)
Foreign currency translation adjustments 35  
Other comprehensive gain (loss): 80 (99)
Comprehensive loss $ (136,645) $ (91,079)