XML 53 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2017
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data
The table below sets forth certain unaudited statements of comprehensive loss data, and net loss per common share data, for each quarter of 2017 and 2016:
 
(in thousands, except per share data)
 
Quarter Ended
 
March 31
 
June 30
 
September 30
 
December 31
 
 
 
(Unaudited)
 
 
2017
 

 
 

 
 

 
 

Revenues
$
18,293

 
$
12,053

 
$
26,942

 
$
33,047

Loss from operations
$
(42,485
)
 
$
(33,893
)
 
$
(29,518
)
 
$
(30,785
)
Consolidated net loss
$
(34,891
)
 
$
(35,059
)
 
$
(30,722
)
 
$
(28,378
)
Consolidated net loss per common share, basic and diluted
$
(0.33
)
 
$
(0.33
)
 
$
(0.29
)
 
$
(0.27
)
Shares used in computing consolidated net loss per common share, basic and diluted
104,461

 
105,300

 
105,582

 
105,588

2016
 
 
 
 
 
 
 
Revenues
$
12,494

 
$
20,089

 
$
27,717

 
$
23,037

Loss from operations
$
(33,871
)
 
$
(37,021
)
 
$
(34,933
)
 
$
(31,330
)
Consolidated net loss
$
(34,883
)
 
$
(38,112
)
 
$
(36,015
)
 
$
(32,419
)
Consolidated net loss per common share, basic and diluted
$
(0.34
)
 
$
(0.37
)
 
$
(0.35
)
 
$
(0.31
)
Shares used in computing consolidated net loss per common share, basic and diluted
103,682

 
103,830

 
103,885

 
104,052

Selected Quarterly Financial Data (Unaudited)
 
The table below sets forth certain unaudited statements of comprehensive loss data, and net loss per common share data, for each quarter of 2017 and 2016:
 
(in thousands, except per share data)
 
Quarter Ended
 
March 31
 
June 30
 
September 30
 
December 31
 
 
 
(Unaudited)
 
 
2017
 

 
 

 
 

 
 

Revenues
$
18,293

 
$
12,053

 
$
26,942

 
$
33,047

Loss from operations
$
(42,485
)
 
$
(33,893
)
 
$
(29,518
)
 
$
(30,785
)
Consolidated net loss
$
(34,891
)
 
$
(35,059
)
 
$
(30,722
)
 
$
(28,378
)
Consolidated net loss per common share, basic and diluted
$
(0.33
)
 
$
(0.33
)
 
$
(0.29
)
 
$
(0.27
)
Shares used in computing consolidated net loss per common share, basic and diluted
104,461

 
105,300

 
105,582

 
105,588

2016
 
 
 
 
 
 
 
Revenues
$
12,494

 
$
20,089

 
$
27,717

 
$
23,037

Loss from operations
$
(33,871
)
 
$
(37,021
)
 
$
(34,933
)
 
$
(31,330
)
Consolidated net loss
$
(34,883
)
 
$
(38,112
)
 
$
(36,015
)
 
$
(32,419
)
Consolidated net loss per common share, basic and diluted
$
(0.34
)
 
$
(0.37
)
 
$
(0.35
)
 
$
(0.31
)
Shares used in computing consolidated net loss per common share, basic and diluted
103,682

 
103,830

 
103,885

 
104,052



For all periods presented, the weighted average number of shares outstanding are the same for both basic and diluted consolidated net loss per common share. For these periods, shares associated with convertible debt, stock options and restricted stock units are not included in the weighted average number of shares of common stock outstanding because they are antidilutive.