XML 20 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Organization and Summary of Significant Accounting Policies  
Schedule of property and equipment useful lives

Leasehold improvements

    

Shorter of remaining lease terms or useful life

Equipment, furniture and fixtures

5 - 7 years

Software and computer equipment

3 - 5 years

Summary of product revenue allowance and reserve categories

    

Chargebacks,

    

Government

    

    

Discounts and

and Other

(In thousands)

Fees

Rebates

Returns

Total

Balance at December 31, 2017

$

992

$

352

$

946

$

2,290

Provision related to current period sales

 

6,402

 

704

 

521

 

7,627

Adjustment related to prior period sales

 

(81)

 

168

 

(449)

 

(362)

Credit or payments made during the period

(6,938)

(932)

(157)

(8,027)

Balance at December 31, 2018

$

375

$

292

$

861

$

1,528

Provision related to current period sales

 

 

Adjustment related to prior period sales

 

116

121

(38)

 

199

Credit or payments made during the period

(264)

(202)

(466)

Balance at December 31, 2019

$

227

$

211

$

823

$

1,261

Schedule of basic and diluted net loss per share

Year Ended December 31, 

(In thousands)

    

2019

    

2018

    

2017

Numerator:

Net loss

$

(236,455)

$

(215,524)

$

(285,405)

Denominator:

 

 

Weighted-average common shares outstanding

56,452

55,076

53,703

Less: weighted-average common shares subject to forfeiture

(842)

(1,107)

(1,351)

Weighted-average common shares used to compute basic and diluted net loss per share

55,610

53,969

52,352

Basic and diluted net loss per share

$

(4.25)

$

(3.99)

$

(5.45)

Schedule of anti-dilutive securities

Year Ended December 31, 

(In thousands)

    

2019

    

2018

    

2017

Share issuances under equity incentive plans and ESPP 

6,577

3,492

3,369

Restricted shares

2

6

Share issuances upon the conversion of convertible senior notes

6,676

6,676

6,676

Total

 

13,253

10,170

10,051