XML 12 R2.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues:      
Total revenues $ 285,504 $ 198,962 $ 99,770
Expenses:      
Cost of goods sold 17,429 20,863 16,003
Research and development 45,893 31,283 19,721
Selling, general and administrative 94,329 94,314 91,473
(Gain) loss on foreign currency transaction (3,907) 1,916 (4,811)
Total expenses 212,917 190,284 163,880
Income (loss) from operations 72,587 8,678 (64,110)
Other income (expense):      
Interest income, net 12,615 6,154 2,513
Interest expense on liability for sale of future royalties (16,172) (185)  
Interest expense on financing liability (9,828) (9,825) (9,758)
Interest expense (11,981) (15,151) (15,011)
Gain on bargain purchase 5,259    
Other income (expense) 32 122 (102)
Loss on settlement of debt (20,444)    
Loss on available-for-sale securities (1,550) (170) (932)
Total other expense (42,069) (19,055) (23,290)
Income (loss) before income tax expense 30,518 (10,377) (87,400)
Income tax expense 2,930 1,561  
Net Income (Loss) $ 27,588 $ (11,938) $ (87,400)
Net income (loss) per share - basic $ 0.1 $ (0.04) $ (0.34)
Weighted average shares used to compute net income (loss) per share - basic 274,415 267,014 257,092
Net income (loss) per share - diluted $ 0.1 $ (0.04) $ (0.34)
Weighted average shares used to compute net income (loss) per share - diluted 283,844 267,014 257,092
Commercial product sales      
Revenues:      
Total revenues $ 82,329 $ 74,029 $ 56,247
Collaborations and services      
Revenues:      
Total revenues 100,840 52,954 27,924
Expenses:      
Cost of revenue 59,173 41,908 41,494
Royalties      
Revenues:      
Total revenues $ 102,335 $ 71,979 $ 15,599