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Organization and Description of Business (Tables)

9 Months Ended

Sep. 30, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Effect of Correction on Previously Issued Condensed Consolidated Statement of Operations and Comprehensive Loss

The effect of the correction of this error on the Company’s previously issued Condensed Consolidated Statement of Operations and Condensed Consolidated Statement of Comprehensive Loss for the Three and Nine Months Ended September 30, 2019 is, as follows (in 000’s):

		Three Months Ended September 30, 2019
		As Previously Reported				Correction				As Restated
NET REVENUE		$	40,603			$	—			$	40,603
COST OF GOODS SOLD			23,076				—				23,076
GROSS PROFIT			17,527				—				17,527
OPERATING EXPENSES:
Sales and distribution			17,307				804				18,111
Research and development			2,634				592				3,226
General and administrative			7,999				2,262				10,261
TOTAL OPERATING EXPENSES:			27,940				3,658				31,598
OPERATING LOSS			(10,413	)			(3,658	)			(14,071	)
INTEREST EXPENSE—net			875				—				875
OTHER EXPENSE (INCOME)—net			21				0				21
LOSS BEFORE INCOME TAXES			(11,309	)			(3,658	)			(14,967	)
PROVISION FOR INCOME TAXES			8				—				8
NET LOSS		$	(11,317	)		$	(3,658	)		$	(14,975	)
Net loss per share, basic and diluted		$	(0.75	)		$	(0.24	)		$	(0.99	)
Comprehensive loss		$	(11,304	)		$	(3,658	)		$	(14,962	)

		Nine Months Ended September 30, 2019
		As Previously Reported				Correction				As Restated
NET REVENUE		$	88,817			$	—			$	88,817
COST OF GOODS SOLD			52,859				—				52,859
GROSS PROFIT			35,958				—				35,958
OPERATING EXPENSES:
Sales and distribution			38,409				2,685				41,094
Research and development			5,657				2,074				7,731
General and administrative			15,779				8,153				23,932
TOTAL OPERATING EXPENSES:			59,845				12,912				72,757
OPERATING LOSS			(23,887	)			(12,912	)			(36,799	)
INTEREST EXPENSE—net			3,368				—				3,368
OTHER EXPENSE (INCOME)—net			53				—				53
LOSS BEFORE INCOME TAXES			(27,308	)			(12,912	)			(40,220	)
PROVISION FOR INCOME TAXES			23				—				23
NET LOSS		$	(27,331	)		$	(12,912	)		$	(40,243	)
Net loss per share, basic and diluted		$	(2.11	)		$	(0.99	)		$	(3.10	)
Comprehensive loss		$	(27,305	)		$	(12,912	)		$	(40,217	)

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- References

No definition available.

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- Definition

Tabular disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. This disclosure would also generally include when and how each error being corrected arose and assert that the errors were immaterial to the prior amounts reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 1.N)
-URI http://asc.fasb.org/extlink&oid=112272810&loc=d3e30840-122693

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