| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Sep'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||||||||||||
49,593 | 8,279 | 10,712 | 9,013 | 29,485 | 11,471 | 12,509 | 21,338 | 14,184 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenues | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 11,176 | - | 2,829 | 2,539 | 1,783 | 1,518 | 1,471 | 1,557 | 1,395 | - |
Revenues from related parties | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 482 | 469 | 477 | 578 | 625 | 555 | 440 | 470 | 468 | 486 | 347 | - |
Total revenues | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 24,144 | 8,752 | 11,653 | 6,272 | 3,454 | 3,094 | 2,223 | 1,988 | 1,939 | 2,043 | 1,742 | 1,915 |
Operating expenses: | |||||||||||||||||||||
Research and development | |||||||||||||||||||||
42,814 | 36,441 | 27,967 | 30,835 | 36,376 | 28,306 | 27,549 | 25,553 | 22,458 | 20,705 | 28,920 | 28,076 | 14,576 | 15,348 | 13,337 | 12,705 | 13,365 | 9,503 | 9,157 | 5,033 | 4,664 | 3,916 |
General and administrative | |||||||||||||||||||||
9,572 | 9,217 | 8,463 | 9,411 | 9,674 | 8,975 | 8,137 | 9,042 | 7,356 | 7,616 | 6,249 | 6,049 | 5,691 | 5,154 | 5,033 | 4,647 | 5,040 | 4,009 | 4,051 | 2,552 | 1,946 | 1,463 |
Total operating expenses | |||||||||||||||||||||
52,386 | 45,658 | 36,430 | 40,246 | 46,050 | 37,281 | 35,686 | 34,595 | 29,814 | 28,321 | 35,169 | 34,125 | 20,267 | 20,502 | 18,370 | 17,352 | 18,405 | 13,512 | 13,208 | 7,585 | 6,610 | 5,379 |
Loss from operations | |||||||||||||||||||||
-2,793 | -37,379 | -25,718 | -31,233 | -16,565 | -25,810 | -23,177 | -13,257 | -15,630 | -1,247 | -11,025 | -25,373 | -8,614 | -14,230 | -14,916 | -14,258 | -16,182 | -11,524 | -11,269 | -5,542 | -4,868 | -3,464 |
Interest income | |||||||||||||||||||||
1,075 | 1,511 | 1,997 | 2,361 | 2,496 | 2,507 | 2,219 | 1,540 | 1,375 | 1,275 | 806 | 357 | 236 | -159 | 210 | 195 | 490 | 441 | 407 | 329 | 138 | 2 |
Interest expense | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 353 | 376 | 718 | 408 | 230 | 117 |
Other income (expense) | |||||||||||||||||||||
12 | -8 | 22 | -88 | -61 | -18 | 29 | 61 | -140 | 74 | -47 | -174 | 120 | -23 | 45 | -110 | 19 | -26 | -287 | -180 | -1,251 | -10 |
Loss before income taxes | |||||||||||||||||||||
-1,706 | -35,876 | -23,699 | -28,960 | -14,130 | -23,321 | -20,929 | -11,656 | -14,395 | 102 | -10,266 | -25,190 | -8,258 | -14,059 | -14,661 | -14,173 | -16,026 | -11,485 | -11,867 | -5,801 | -6,211 | -3,589 |
Benefit from income taxes | |||||||||||||||||||||
-13,900 | -421 | 0 | 0 | -6 | 8,905 | 2,500 | 1,800 | 1,098 | -519 | -19 | 26 | -1 | -26 | 1 | 3 | 3 | - | 3 | 5 | - | - |
Net income (loss) | |||||||||||||||||||||
12,205 | -35,455 | -23,699 | -28,960 | -14,124 | -32,233 | -23,431 | -13,447 | -15,493 | 621 | -10,247 | -25,216 | -8,257 | -14,033 | -14,662 | -14,176 | -16,029 | -11,487 | -11,870 | -5,806 | -6,211 | -3,589 |
Net income (loss) per share | |||||||||||||||||||||
Basic | |||||||||||||||||||||
0.27 | - | - | - | -0.31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Diluted | |||||||||||||||||||||
0.26 | - | - | - | -0.31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares used to compute net income (loss) per share | |||||||||||||||||||||
Basic | |||||||||||||||||||||
45,723 | - | - | - | 45,122 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Diluted | |||||||||||||||||||||
47,044 | - | - | - | 45,122 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Accretion to redemption value and cumulative dividends on preferred stock | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 558 | 2,958 | 1,757 | 1,432 | 1,169 |
Net loss attributable to common stockholders | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -12,045 | -14,828 | -7,563 | -7,643 | -4,758 |
Net loss per share, basic and diluted | |||||||||||||||||||||
- | - | -0.52 | -0.64 | - | -0.75 | -0.53 | -0.35 | -0.40 | 0.04 | -0.28 | -0.69 | -0.23 | -0.40 | -0.40 | -0.39 | -0.44 | 24.59 | -14.26 | -7.56 | -7.67 | -4.86 |
Shares used to compute net loss per share, basic and diluted | |||||||||||||||||||||
- | - | 45,418 | 45,340 | - | 45,131 | 43,917 | 38,961 | 38,647 | 38,400 | 36,947 | 36,780 | 36,538 | 36,437 | 36,324 | 36,113 | 36,063 | 31,343 | 1,039 | 1,001 | 996 | 979 |
Other comprehensive income: | |||||||||||||||||||||
Unrealized gain on short-term investments, net of tax | |||||||||||||||||||||
279 | -53 | -99 | 136 | 155 | 115 | -30 | 50 | -134 | -33 | 49 | -10 | -73 | -35 | -72 | 50 | 106 | -68 | -7 | 9 | -10 | - |
Impact of adoption of new accounting pronouncement | |||||||||||||||||||||
- | - | - | - | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total other comprehensive (loss) / income | |||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | -72 | 50 | 106 | - | -7 | 9 | -10 | - |
Comprehensive income (loss) | |||||||||||||||||||||
12,484 | -35,508 | -23,798 | -28,824 | -13,958 | -32,118 | -23,461 | -13,397 | -15,627 | 588 | -10,198 | -25,226 | -8,330 | -14,068 | -14,734 | -14,126 | -15,923 | -11,555 | -11,877 | -5,797 | -6,221 | -3,589 |