XML 11 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
Total revenues $ 50,790 $ 46,925
Operating expenses:    
Cost of sales - product 10,966 14,712
Research and development 13,528 13,605
Selling, general and administrative 44,065 36,543
Bad debt expense 0 12,313
Total operating expenses 68,559 77,173
(Loss) income from operations (17,769) (30,248)
Other income (expense):    
Interest income 9,468 6,597
Interest expense (1,695) (1,686)
Sublease (expense) income (Note 5) (1,602) 1,598
Other 101 23
Net loss before income taxes (11,497) (23,716)
Benefit from (provision for) income taxes 2,776 (616)
Net loss $ (8,721) $ (24,332)
Net income per share attributable to common stockholders    
Basic $ (0.07) $ (0.19)
Diluted $ (0.07) $ (0.19)
Weighted-average shares used in computing net income per share attributable to common stockholders:    
Basic 130,200 127,921
Diluted 130,200 127,921
Product    
Revenues:    
Total revenues $ 47,845 $ 43,451
Other Revenue    
Revenues:    
Total revenues $ 2,945 $ 3,474