XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Revenue Recognition - Adoption of Topic 606 (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jan. 01, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Inventory $ 9,910 $ 27,197   $ 27,197   $ 10,108
Other accrued liabilities 18,166 19,702   19,702   17,175
Deferred revenue     2,763
Retained earnings (781,881) (872,816)   (872,816)   $ (783,455)
Net product sales   17,277 $ 8,510 28,844 $ 12,142  
Cost of product sales   5,231 1,013 8,364 2,199  
Loss from operations   (38,853) (42,055) (90,843) (91,354)  
Net loss   $ (38,670) $ (42,799) $ (90,935) $ (93,128)  
Basic and diluted net loss per share (in dollars per share)   $ (0.54) $ (0.80) $ (1.33) $ (1.79)  
Inventory       $ (17,287) $ 539  
Other accrued liabilities       1,729 6,236  
Deferred revenue       $ 3,689  
Calculated under Revenue Guidance in Effect before Topic 606 [Member]            
Inventory   $ 28,823   28,823    
Other accrued liabilities   16,333   16,333    
Deferred revenue   9,442   9,442    
Retained earnings   (877,263)   (877,263)    
Net product sales   13,011   24,543    
Cost of product sales   4,215   6,936    
Loss from operations   (42,103)   (93,716)    
Net loss   $ (41,920)   $ (93,808)    
Basic and diluted net loss per share (in dollars per share)   $ (0.58)   $ (1.37)    
Inventory       $ (18,715)    
Other accrued liabilities       (649)    
Deferred revenue       6,679    
Accounting Standards Update 2014-09 [Member]            
Inventory (198)          
Other accrued liabilities 991          
Deferred revenue (2,763)          
Retained earnings 1,574          
Net product sales 2,900          
Cost of product sales $ 200          
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]            
Inventory   $ 1,626   1,626    
Other accrued liabilities   (3,369)   (3,369)    
Deferred revenue   9,442   9,442    
Retained earnings   (4,447)   (4,447)    
Net product sales   (4,266)   (4,301)    
Cost of product sales   (1,016)   (1,428)    
Loss from operations   (3,250)   (2,873)    
Net loss   $ (3,250)   $ (2,873)    
Basic and diluted net loss per share (in dollars per share)   $ (0.04)   $ (0.04)    
Inventory       $ (1,428)    
Other accrued liabilities       (2,378)    
Deferred revenue       $ 6,679