XML 80 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]    
NET REVENUE $ 114,451 $ 73,279
COST OF GOODS SOLD 69,411 47,296
GROSS PROFIT 45,040 25,983
OPERATING EXPENSES:    
Research and development 10,661 3,655
Sales and distribution 55,206 40,467
General and administrative 33,506 11,290
TOTAL OPERATING EXPENSES: 99,373 55,412
OPERATING LOSS (54,333) (29,429)
INTEREST EXPENSE—net 4,386 2,353
OTHER (INCOME) EXPENSE— net 41 (14)
LOSS BEFORE INCOME TAXES (58,760) (31,768)
PROVISION FOR INCOME TAXES 29 55
NET LOSS $ (58,789) $ (31,823)
Net loss per share, basic and diluted $ (4.35) $ (3.13)
Weighted-average number of shares outstanding, basic and diluted 13,516,844 10,160,879