| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues: | ||||||||||
Revenues | ||||||||||
47,533 | 40,741 | 41,150 | 33,025 | - | - | - | - | - | - | - |
Net product revenue | ||||||||||
- | - | - | - | 33,013 | 36,683 | 31,100 | 47,944 | 50,893 | 44,704 | - |
Other revenue | ||||||||||
- | - | - | - | 505 | 218 | 926 | 907 | 248 | 1,171 | - |
Net product revenue | ||||||||||
- | - | - | - | - | - | - | - | - | - | 43,142 |
Other revenue | ||||||||||
- | - | - | - | - | - | - | - | - | - | 394 |
Net revenues | ||||||||||
- | - | - | - | 33,519 | 36,901 | 32,027 | 48,851 | 51,142 | 45,876 | 43,537 |
Costs and expenses: | ||||||||||
Cost of products sold | ||||||||||
8,752 | 7,378 | 7,370 | 5,958 | - | - | - | - | - | - | - |
Cost of products sold | ||||||||||
- | - | - | - | 4,968 | 5,053 | 5,439 | 5,046 | 5,362 | 3,586 | 4,136 |
Selling and marketing | ||||||||||
21,429 | 20,258 | 21,492 | 14,553 | 13,994 | 14,902 | 14,387 | 20,329 | 20,940 | 22,674 | 20,194 |
Research and development | ||||||||||
6,478 | 7,575 | 4,280 | 3,190 | 3,847 | 3,389 | 5,615 | 5,095 | 5,028 | 4,327 | 4,993 |
General and administrative | ||||||||||
10,362 | 10,150 | 9,651 | 8,561 | 7,607 | 8,401 | 9,489 | 9,055 | 9,307 | 8,099 | 7,643 |
Amortization | ||||||||||
4,134 | 2,769 | 2,436 | 2,194 | 1,989 | 1,596 | 896 | 506 | 655 | 686 | 686 |
Other | ||||||||||
- | - | - | - | - | - | - | - | - | - | 106 |
Total costs and expenses | ||||||||||
51,156 | 48,132 | 45,231 | 34,458 | 32,407 | 33,343 | 35,828 | 40,033 | 41,293 | 39,374 | 37,760 |
Operating income (loss) | ||||||||||
-3,623 | -7,390 | -4,081 | -1,433 | 1,111 | 3,558 | -3,801 | 8,818 | 9,849 | 6,501 | 5,776 |
Interest income | ||||||||||
243 | 564 | 299 | 204 | 209 | 251 | 230 | 304 | 210 | 200 | 79 |
Interest expense | ||||||||||
246 | 195 | 92 | 106 | 73 | 67 | 103 | 71 | 353 | 1,423 | 772 |
Income (loss) from continuing operations before income taxes | ||||||||||
-3,625 | -7,022 | -3,874 | -1,334 | 1,246 | 3,743 | -3,674 | 9,050 | 9,706 | 5,278 | 5,083 |
Income tax (expense) benefit | ||||||||||
-79 | 16 | 4,174 | -330 | 575 | 1,380 | -1,523 | 3,244 | 4,080 | 2,851 | 2,024 |
Net income (loss) | ||||||||||
-3,546 | -7,038 | -8,049 | -1,003 | 671 | 2,362 | -2,151 | 5,806 | 5,626 | 2,427 | 3,058 |
Net (income) loss at subsidiary attributable to noncontrolling interests | ||||||||||
-8 | -75 | -71 | -59 | -60 | -61 | -46 | -36 | -31 | -29 | -32 |
Net income (loss) attributable to common shareholders | ||||||||||
-3,537 | -6,963 | -7,978 | -944 | 731 | 2,423 | -2,104 | 5,842 | 5,657 | 2,456 | 3,091 |
Earnings (loss) per share attributable to common shareholders | ||||||||||
Earnings (loss) per share attributable to common shareholders - basic (in dollars per share) | ||||||||||
-0.23 | -0.45 | -0.50 | -0.06 | 0.04 | 0.14 | -0.11 | 0.30 | 0.28 | 0.12 | 0.22 |
Earnings (loss) per share attributable to common shareholders - diluted (in dollars per share) | ||||||||||
-0.23 | -0.45 | -0.50 | -0.06 | 0.04 | 0.14 | -0.11 | 0.30 | 0.28 | 0.12 | 0.17 |
Weighted-average shares outstanding | ||||||||||
- basic (in shares) | ||||||||||
15,396 | 15,614 | 15,911 | 16,236 | 16,715 | 17,617 | 18,332 | 19,564 | 20,342 | 20,333 | 14,199 |
- diluted (in shares) | ||||||||||
15,396 | 15,614 | 15,911 | 16,236 | 17,094 | 17,899 | 18,332 | 19,787 | 20,572 | 21,058 | 18,234 |
Comprehensive income (loss) attributable to common shareholders | ||||||||||
-3,537 | -6,963 | -7,978 | -944 | 731 | 2,423 | -2,104 | 5,842 | - | - | - |
Net loss at subsidiary attributable to noncontrolling interests | ||||||||||
-8 | -75 | -71 | -59 | -60 | -61 | -46 | -36 | - | - | - |
Total comprehensive income (loss) | ||||||||||
-3,546 | -7,038 | -8,049 | -1,003 | 671 | 2,362 | -2,151 | 5,806 | 5,626 | 2,427 | - |
Product | ||||||||||
Revenues | ||||||||||
45,552 | 40,200 | 40,376 | 32,478 | - | - | - | - | - | - | - |
Other | ||||||||||
Revenues | ||||||||||
1,981 | 540 | 773 | 547 | - | - | - | - | - | - | - |