XML 17 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue:    
Product revenue $ 44,799 $ 30,569
Royalty and other revenue 31 21
Total revenue 44,830 30,590
Operating expenses:    
Cost of product revenue 19,668 13,990
Research and development 3,288 1,742
Selling, general and administrative 15,898 9,182
Total operating expenses 38,854 24,914
Income from operations 5,976 5,676
Investment income 181 96
Interest expense (1,652) (1,585)
Other income (expense) 71 (120)
Income before income taxes 4,576 4,067
Income tax provision 1,128 999
Net income $ 3,448 $ 3,068
Earnings per share:    
Basic $ 0.08 $ 0.09
Diluted $ 0.08 $ 0.09
Weighted average shares outstanding:    
Basic 43,621,270 33,891,702
Diluted 44,326,732 34,382,322
Other comprehensive income:    
Unrealized gain on investments   $ 4
Foreign currency translation gain $ 251 1,027
Comprehensive income $ 3,699 $ 4,099