XML 13 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues        
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Total revenues $ 250,401 $ 211,699 $ 698,195 $ 495,396
Operating expenses        
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Cost of product sales $ 18,857 $ 14,622 $ 60,038 $ 23,747
Research and development 66,606 156,963 202,518 284,878
Selling, general and administrative 133,294 97,890 358,348 295,094
Total operating expenses 218,757 269,475 620,904 603,719
Income (loss) from operations 31,644 (57,776) 77,291 (108,323)
Interest income, net 6,586 4,125 18,451 12,475
Other income 576 1,508 1,248 5,109
Income (loss) before income taxes 38,806 (52,143) 96,990 (90,739)
Income tax expense 6,041 13,033 14,281 16,344
Net Income (Loss) $ 32,765 $ (65,176) $ 82,709 $ (107,083)
Earnings (net loss) per share, basic $ 0.2 $ (0.4) $ 0.5 $ (0.65)
Earnings (net loss) per share, diluted $ 0.2 $ (0.4) $ 0.5 $ (0.65)
Weighted average common shares outstanding, basic 165,974 164,234 165,443 163,488
Weighted average common shares outstanding, diluted 166,178 164,234 166,136 163,488