XML 13 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Product revenue$ 1,525$ 1,080$ 3,315$ 3,465
Contract revenue314221798592
Total revenue1,8391,3014,1134,057
Cost of product revenue2,4834,0597,7088,555
Cost of contract revenue23753931202
Total cost of revenue2,7204,1128,6398,757
Gross margin(881)(2,811)(4,526)(4,700)
Research and development expense3,6415,92011,44616,961
Sales, marketing, general and administrative expense3,3063,55510,18211,260
Gain on disposal of fixed assets(4)0(11)0
Total operating expenses6,9439,47521,61728,221
Loss from operations(7,824)(12,286)(26,143)(32,921)
Interest income9153694
Interest expense(9)(15)(34)(48)
Gain on derivative instruments, net04460875
Other income (expense)34(10)139(40)
Net loss$ (7,790)$ (11,850)$ (26,002)$ (32,040)
Net loss per share - basic and diluted$ (0.07)$ (0.13)$ (0.25)$ (0.36)
Weighted-average shares outstanding - basic and diluted109,23889,376106,06188,948