XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues:        
Total revenues $ 15,002 $ 3,893 $ 32,450 $ 7,358
Expenses:        
Cost of goods sold 4,327 5,095 8,347 9,103
Research and development 1,632 2,967 3,299 5,611
Selling, general and administrative 16,609 21,731 42,282 42,349
(Gain) loss on foreign currency translation 1,247 (5,363) (688) (2,379)
Total expenses 25,954 24,430 56,916 54,684
Loss from operations (10,952) (20,537) (24,466) (47,326)
Other (expense) income:        
Interest income 255 55 573 161
Interest expense on notes (564) (1,709) (1,157) (3,503)
Interest expense on note payable to related party (1,109) (1,046) (2,189) (2,160)
Gain (loss) on extinguishment of debt   772   (53)
Other income (expense) (17) 30 (31) 61
Total other expense (1,435) (1,898) (2,804) (5,494)
Loss before provision for income taxes (12,387) (22,435) (27,270) (52,820)
Provision for income taxes   (240)   (240)
Net loss $ (12,387) $ (22,675) $ (27,270) $ (53,060)
Net loss per share - basic and diluted $ (0.07) $ (0.16) $ (0.15) $ (0.41)
Shares used to compute basic and diluted net loss per share 188,054 140,054 187,744 130,535
Commercial product sales        
Revenues:        
Total revenues $ 6,065 $ 3,753 $ 11,141 $ 7,155
Collaborations and services        
Revenues:        
Total revenues 8,937 87 21,309 150
Expenses:        
Cost of revenue $ 2,139   $ 3,676  
Revenue - other        
Revenues:        
Total revenues   $ 53   $ 53