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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Summary of Significant Accounting Policies

Schedule of disaggregation of revenue by major source

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2022			2021
Biopharma/Pharma	​	$	43,011	​	$	42,393
Animal Health	​		6,794	​		8,997
Reproductive Medicine	​	​	2,497	​	​	1,894
Total revenues	​	$	52,302	​	$	53,284

Schedule of geographical revenues, by origin

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2022			2021
Americas	​	$	27,878	​	$	27,734
Europe, the Middle East and Africa (EMEA)	​		16,187	​		14,208
Asia Pacific (APAC)	​		8,237	​		11,342
Total revenues	​	$	52,302	​	$	53,284

Schedule of net loss per share

The following shows the amounts used in computing net loss per share (in thousands except per share data):

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2022			2021
Net loss	​	$	(13,404)	​	$	(3,527)
Paid-in-kind dividend on Series C convertible preferred stock	​		(2,000)	​		(2,196)
Net loss attributable to common shareholders	​	$	(15,404)	​	$	(5,723)
Weighted average common shares outstanding – basic and diluted	​	​	49,660,579	​	​	43,804,483
Basic and diluted net loss per share	​	$	(0.31)	​	$	(0.13)

​

Schedule of number of shares excluded from the computation of diluted loss per share

The following table sets forth the number of shares excluded from the computation of diluted loss per share, as their inclusion would have been anti-dilutive:

​

​	​	​	​	​
​	​	Three Months Ended March 31,
​		2022		2021
Stock options	​	4,699,476		6,149,186
Restricted stock units	​	693,887	​	304,157
Series C convertible preferred stock	​	5,497,939	​	5,283,411
Conversion of 2026 Senior Notes	​	3,422,780	​	—
Conversion of 2025 Senior Notes	​	599,954		4,810,002
​	​	14,914,036		16,546,756

​

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Name Accounting Standards Codification
-Topic 606
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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