XML 17 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue:      
Net revenue $ 266,960 $ 257,244 $ 211,042
Costs and expenses:      
Cost of goods sold 117,553 158,992 70,083
Research and development 93,336 109,436 199,358
Selling, general and administrative 167,738 192,015 198,481
Total costs and expenses 378,627 460,443 467,922
Loss from operations (111,667) (203,199) (256,880)
Interest expense (27,158) (40,542) (32,474)
Gain on Sale Transactions, net (Note 6) 176,589    
Loss on debt extinguishment (12,630)   (6,222)
Other income (expense), net 3,373 5,469 3,822
Income (loss) before income taxes 28,507 (238,272) (291,754)
Income tax provision (benefit)   (380)  
Net income (loss) $ 28,507 $ (237,892) $ (291,754)
Net income (loss) per share:      
Basic (In dollar per share) $ 0.25 $ (2.53) $ (3.76)
Diluted (In dollar per share) $ 0.25 $ (2.53) $ (3.76)
Weighted-average number of shares used in computing net income (loss) per share:      
Basic (In shares) 114,553,537 94,162,637 77,630,020
Diluted (In shares) 114,830,462 94,162,637 77,630,020