XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Revenue $ 68,743 $ 47,962 $ 124,805 $ 74,510
Operating expenses:        
Cost of product sales, excluding amortization of acquired intangible asset 2,572 758 5,616 797
Amortization of acquired intangible asset 5,593 0 11,022 0
Research and development 32,607 30,835 63,970 58,198
Selling, general and administrative 33,545 28,866 66,514 54,365
Total operating expenses 74,317 60,459 147,122 113,360
Loss from operations (5,574) (12,497) (22,317) (38,850)
Interest expense, net (2,884) (3,008) (6,187) (5,227)
Other (expense) income, net (673) (1,820) 332 (2,139)
Loss before income tax expense (9,131) (17,325) (28,172) (46,216)
Income tax expense (389) (150) (610) (316)
Net loss attributable to common stockholders $ (9,520) $ (17,475) $ (28,782) $ (46,532)
Weighted-average shares outstanding:        
Basic and diluted (in shares) 46,137,833 39,621,738 46,257,397 36,978,528
Net loss per share-basic and diluted (in dollars per share)        
Net loss per share—basic and diluted (in dollars per share) $ (0.21) $ (0.44) $ (0.62) $ (1.26)
Product        
Revenues:        
Revenue $ 68,170 $ 47,891 $ 124,151 $ 74,334
Collaboration and grant revenue        
Revenues:        
Revenue $ 573 $ 71 $ 654 $ 176