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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue: |  |  |  |
Total revenue | $ 24,364 | $ 42,888 | $ 62,793 | $ 67,288
Operating costs and expenses: |  |  |  |
Cost of goods sold | $ 3,078 | $ 3,076 | $ 6,479 | $ 4,047
Cost, Product and Service [Extensible List] | Product Revenue, Net [Member] | Product Revenue, Net [Member] | Product Revenue, Net [Member] | Product Revenue, Net [Member]
Research and development | $ 122,567 | $ 61,414 | $ 197,243 | $ 116,315
Selling, general and administrative | 32,554 | 63,535 | 63,334 | 113,138
Total operating costs and expenses | 158,199 | 128,025 | 267,056 | 233,500
Loss from operations | (133,835) | (85,137) | (204,263) | (166,212)
Interest and other, net |  |  |  |
Interest expense | (355) | (651) | (856) | (1,284)
Interest income and other income (expenses), net | (363) | 644 | (817) | 3,810
Total interest and other, net | (718) | (7) | (1,673) | 2,526
Loss before income taxes | (134,553) | (85,144) | (205,936) | (163,686)
Provision for (benefit from) income taxes | (3) | 169 | 130 | (25)
Investment income in unconsolidated variable interest entity | 562 | 0 | 323 | 0
Net loss | $ (133,988) | $ (85,313) | $ (205,743) | $ (163,661)
Net loss per share - basic and diluted | $ (1.45) | $ (0.95) | $ (2.24) | $ (1.84)
Weighted average number of common shares used to calculate net loss per share - basic and diluted | 92,276 | 89,451 | 91,983 | 88,835
License Revenue [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 0 | $ 0 | $ 0 | $ 0
Development and Other Revenue [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 19,641 | 18,957 | 34,228 | 38,402
Product Revenue, Net [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | 13,371 | 15,693 | 28,733 | 20,648
Drug Product Revenue [Member] |  |  |  |
Revenue: |  |  |  |
Total revenue | $ (8,648) | $ 8,238 | $ (168) | $ 8,238

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Indicates type of cost from product sold and service rendered. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 91 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121551570&loc=SL49130690-203046-203046 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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