XML 19 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Product sales, net $ 6,335 $ 0 $ 6,335 $ 0
License fees and milestones 0 0 0 15,000
Total revenues 6,335 0 6,335 15,000
Operating expenses:        
Cost of product sales 61 0 61 0
Research and development 21,868 26,863 73,750 50,766
Sales, general and administrative 41,674 14,965 69,724 26,919
Total operating expenses 63,603 41,828 143,535 77,685
Loss from operations (57,268) (41,828) (137,200) (62,685)
Other (expense) income, net:        
Gain on sale/disposal of assets 2 14 2 17
Deferred gain on real estate 879 854 1,758 1,707
Interest expense (4,767) 0 (4,767) 0
Investment income, net 1,169 680 1,896 1,417
Total other (expense) income (2,717) 1,548 (1,111) 3,141
Net loss $ (59,985) $ (40,280) $ (138,311) $ (59,544)
Net loss per common share:        
Basic and diluted $ (0.68) $ (0.46) $ (1.58) $ (0.69)
Shares used in the calculation of net loss per common share:        
Basic and diluted 88,063 86,694 87,675 86,595
Other comprehensive loss:        
Net loss $ (59,985) $ (40,280) $ (138,311) $ (59,544)
Net unrealized (losses)/gains on available-for-sale securities (478) 149 (395) 938
Comprehensive loss $ (60,463) $ (40,131) $ (138,706) $ (58,606)