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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Net sales $ 16,389 $ 18,385 $ 49,119 $ 46,796
Cost of sales (excluding amortization, shown separately below) 3,906 15,833 9,745 39,653
Gross profit 12,483 2,552 39,374 7,143
Research and development expenses 3,735 3,808 7,032 8,237
Selling, general, and administrative expenses 13,435 14,546 29,866 34,212
Amortization of intangibles 10,445 9,899 20,890 19,798
Change in fair value of contingent consideration (1,211) (300) (996) (3,400)
Operating loss (13,921) (25,401) (17,418) (51,704)
Other income (expense) 215 (1) 255 54
Gain (loss) on foreign currency exchange 7,968 (1,072) 11,071 (242)
Interest expense, net (8,564) (14,316) (18,857) (29,324)
Loss before income taxes (14,302) (40,790) (24,949) (81,216)
Income tax benefit (16,909) (15,626) (15,527) (30,915)
Net income (loss) $ 2,607 $ (25,164) $ (9,422) $ (50,301)
Net income (loss) per share:        
Basic (in dollars per share) $ 0.05 $ (0.51) $ (0.19) $ (1.02)
Diluted (in dollars per share) $ 0.05 $ (0.51) $ (0.19) $ (1.02)
Weighted average shares outstanding:        
Basic (in shares) 49,670,621 49,279,167 49,941,993 49,294,817
Diluted (in shares) 50,035,343 49,279,167 49,941,993 49,294,817