XML 23 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues      
Total revenues $ 257,654 $ 209,625 $ 212,512
Cost and expenses      
Cost of revenues 158,081 135,508 134,494
Cost of licensing and other revenues 7,974 4,088 1,080
Research and development 51,355 50,064 41,862
Selling, general and administrative 154,872 155,306 136,126
Total cost and expenses 372,282 344,966 313,562
Loss income from operations (114,628) (135,341) (101,050)
Interest expense (10,476) (4,213) (533)
Interest and other (expense) income, net (2,729) 2,380 1,398
Loss before income taxes (127,833) (137,174) (100,185)
Income tax expense (321) (454) (142)
Net loss (128,154) (137,628) (100,327)
Unrealized gain (loss) on available-for-sale securities, net of tax 214 (41) 691
Comprehensive loss $ (127,940) $ (137,669) $ (99,636)
Net loss per share (Note 13):      
Basic (in dollars per share) $ (2.22) $ (2.58) $ (1.95)
Diluted (in dollars per share) $ (2.22) $ (2.59) $ (1.95)
Weighted-average number of shares used in computing basic and diluted net loss per share:      
Basic (in shares) 57,848 53,312 51,576
Diluted (in shares) 57,848 53,604 51,576
Product      
Revenues      
Total revenues $ 240,366 $ 203,777 $ 209,406
Licensing and other      
Revenues      
Total revenues $ 17,288 $ 5,848 $ 3,106