XML 41 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues:    
Total revenues $ 63,038 $ 27,859
Expenses:    
Cost of goods sold 20,078 19,392
Research and development 6,900 8,737
Selling, general and administrative 74,669 79,716
Gain on foreign currency translation (1,913) (4,468)
Total expenses 107,635 104,454
Loss from operations (44,597) (76,595)
Other (expense) income:    
Interest income 997 501
Interest expense on notes (6,304) (5,116)
Interest expense on promissory notes (4,602) (4,323)
Gain (loss) on extinguishment of debt 3,529 (765)
Other expense (926) (437)
Total other expense (7,306) (10,140)
Loss before income tax expense (51,903) (86,735)
Provision for income taxes 0 240
Net loss $ (51,903) $ (86,975)
Net loss per share — basic and diluted $ (0.27) $ (0.60)
Shares used to compute net loss per share — basic and diluted 195,584 144,136
Commercial product sales    
Revenues:    
Total revenues $ 25,304 $ 17,276
Collaborations and services    
Revenues:    
Total revenues 37,734 10,583
Expenses:    
Cost of revenue $ 7,901 $ 1,077