XML 35 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Product sales, net $ 30,499 $ 22,484 $ 78,460 $ 59,522
Gross profit 21,175 14,346 51,474 35,991
Research and development 3,096 3,113 27,174 10,581
Selling, general and administrative 14,982 12,569 44,761 35,314
Total operating expenses 18,078 15,682 71,935 45,895
Income (loss) from operations 3,097 (1,336) (20,461) (9,904)
Other income (expense):        
Increase (decrease) in fair value of warrants 0 420 0 (2,524)
Interest income 385 307 1,293 390
Interest expense (2) (460) (6) (1,340)
Other income (expense) (10) 0 8 (1)
Total other income (expense) 373 267 1,295 (3,475)
Net income (loss) $ 3,470 $ (1,069) $ (19,166) $ (13,379)
Earnings Per Share, Basic (in dollars per share) $ 0.08 $ (0.02) $ (0.44) $ (0.34)
Weighted Average Number of Shares Outstanding, Basic (in shares) 44,251 42,925 43,979 39,163
Earnings Per Share, Diluted (in dollars per share) $ 0.07 $ (0.02) $ (0.44) $ (0.34)
Weighted Average Number of Shares Outstanding, Diluted (in shares) 46,667 42,925 43,979 39,163
Product        
Product sales, net $ 30,499 $ 22,484 $ 78,460 $ 59,522
Cost of product sales $ 9,324 $ 8,138 $ 26,986 $ 23,531