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Selected Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2023
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data

 

 

Fiscal Year 2023 Quarters

 

 

 

 

 

 

1st

 

 

2nd

 

 

3rd

 

 

4th

 

 

Total

 

Revenues

 

$

118,462

 

 

$

165,235

 

 

$

211,699

 

 

$

231,041

 

 

$

726,437

 

Gross profit(1)

 

$

116,795

 

 

$

157,776

 

 

$

197,077

 

 

$

213,151

 

 

$

684,799

 

Net income (loss)

 

$

(43,021

)

 

$

1,114

 

 

$

(65,176

)

 

$

45,797

 

 

$

(61,286

)

Basic net income (loss) per share(2)

 

$

(0.27

)

 

$

0.01

 

 

$

(0.40

)

 

$

0.28

 

 

$

(0.37

)

Diluted net income (loss) per share(2)

 

$

(0.27

)

 

$

0.01

 

 

$

(0.40

)

 

$

0.28

 

 

$

(0.37

)

 

 

 

 

Fiscal Year 2022 Quarters

 

 

 

 

 

 

1st

 

 

2nd

 

 

3rd

 

 

4th

 

 

Total

 

Revenues

 

$

115,468

 

 

$

134,563

 

 

$

130,714

 

 

$

136,490

 

 

$

517,235

 

Gross profit(1)

 

$

112,518

 

 

$

131,896

 

 

$

128,578

 

 

$

134,076

 

 

$

507,068

 

Net loss

 

$

(113,056

)

 

$

(34,011

)

 

$

(27,183

)

 

$

(41,725

)

 

$

(215,975

)

Basic and diluted net loss per share(2)

 

$

(0.70

)

 

$

(0.21

)

 

$

(0.17

)

 

$

(0.26

)

 

$

(1.34

)

 

(1)
Determined by subtracting cost of product sales from product sales, net.
(2)
Basic and diluted net income (loss) per common share are computed independently for each quarter and the full year based upon respective average shares outstanding. Therefore, the sum of the quarterly net income (loss) per common share amounts may not equal the annual amounts reported.