XML 44 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Product sales, net $ 17,807 $ 20,274 $ 51,580 $ 49,363
Development and license fees 1,362 1,035 6,622 5,648
Royalty revenue 5,560 684 13,318 684
Total revenues, net 24,729 21,993 71,520 55,695
Costs and expenses:        
Cost of product sales 784 1,393 4,303 3,153
Cost of royalty revenue 2,780 342 6,659 342
Research and development expenses 15,624 8,268 40,376 23,593
Selling, general and administrative expenses 14,033 10,132 39,227 30,186
Total costs and expenses 33,221 20,135 90,565 57,274
Income (loss) from operations (8,492) 1,858 (19,045) (1,579)
Other income (expense):        
Interest and other income 217 81 508 192
Interest and other expenses (3,426) (2,755) (8,846) (8,201)
Total other expense, net (3,209) (2,674) (8,338) (8,009)
Net loss (11,701) (816) (27,383) (9,588)
Other comprehensive income:        
Unrealized gain on investments 58 33 54 123
Comprehensive loss $ (11,643) $ (783) $ (27,329) $ (9,465)
Basic and diluted net loss per share:        
Basic and diluted net loss per share $ (0.08) $ (0.01) $ (0.19) $ (0.07)
Shares used in computing basic and diluted net loss per share 146,793,249 136,282,842 142,814,337 132,301,051