| 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 | Jun'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||||||||||
Total revenues | ||||||||||||||||||||||
94,012 | 83,240 | 77,909 | 74,355 | 66,824 | 66,965 | 65,280 | 63,069 | 62,340 | 52,050 | 55,910 | 52,283 | 49,382 | 49,299 | 53,889 | 51,984 | 61,902 | 52,912 | 44,921 | 45,087 | 47,435 | 46,274 | 35,836 |
Cost and expenses | ||||||||||||||||||||||
Cost of revenues | ||||||||||||||||||||||
41,520 | - | 40,138 | 41,382 | 41,605 | - | 39,477 | 39,204 | 39,055 | - | 33,558 | 33,709 | 33,088 | 37,420 | 33,761 | 30,973 | 32,340 | 31,814 | 30,456 | 25,732 | 24,843 | 20,820 | 19,014 |
Research and development | ||||||||||||||||||||||
18,225 | 15,002 | 12,796 | 12,124 | 11,435 | 12,770 | 12,393 | 11,852 | 14,340 | 13,019 | 12,609 | 11,786 | 12,650 | 11,459 | 11,345 | 10,299 | 8,759 | 8,004 | 7,336 | 6,741 | 5,630 | 4,372 | 4,122 |
Selling, general and administrative | ||||||||||||||||||||||
65,681 | 58,587 | 56,715 | 47,042 | 43,832 | 41,133 | 38,374 | 37,440 | 37,925 | 48,937 | 34,478 | 34,309 | 37,582 | 37,553 | 34,938 | 33,227 | 30,408 | 30,442 | 27,870 | 28,086 | 23,239 | 16,303 | 13,905 |
Gain from disposal of business | ||||||||||||||||||||||
- | - | 14,388 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total cost and expenses | ||||||||||||||||||||||
128,884 | 118,051 | 99,003 | 102,991 | 98,570 | 96,692 | 92,446 | 90,287 | 92,857 | 98,681 | 81,699 | 80,654 | 83,932 | 87,012 | 80,544 | 74,499 | 71,507 | 70,260 | 65,662 | 60,559 | 53,712 | 41,495 | 37,041 |
Loss from operations | ||||||||||||||||||||||
-34,872 | -34,811 | -21,094 | -28,636 | -31,746 | -29,727 | -27,166 | -27,218 | -30,517 | -46,631 | -25,789 | -28,371 | -34,550 | -37,713 | -26,655 | -22,515 | -9,605 | -17,348 | -20,741 | -15,472 | -6,277 | 4,779 | -1,205 |
Interest expense | ||||||||||||||||||||||
2,464 | 2,576 | 2,672 | 2,721 | 2,724 | 2,746 | 2,781 | 2,560 | 2,389 | 2,335 | 1,477 | 218 | 183 | 150 | 146 | 122 | 115 | 115 | 1,177 | 1,203 | 1,010 | 1,202 | 936 |
Interest benefit from changes in the fair value of long term debt | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,276 | 1,810 | -322 | -1,800 | 708 | 1,340 |
Interest and other income, net | ||||||||||||||||||||||
1,987 | 2,190 | 673 | 836 | 453 | 618 | 449 | -3,933 | 137 | 1,930 | -437 | -413 | 1,300 | -5 | 887 | -519 | 1,035 | -6,773 | 2,478 | -2,684 | -917 | -561 | 287 |
Loss before income taxes | ||||||||||||||||||||||
-35,349 | -35,197 | -23,093 | -30,521 | -34,017 | -31,855 | -29,498 | -33,711 | -32,769 | -47,036 | -27,703 | -29,002 | -33,433 | -37,868 | -25,914 | -23,156 | -8,685 | - | -17,630 | - | - | - | - |
Income tax expense | ||||||||||||||||||||||
23 | -13 | 44 | 1,895 | 74 | -35 | 118 | 113 | 104 | 227 | 162 | 64 | 47 | - | 103 | - | - | - | 0 | - | - | - | - |
Net loss | ||||||||||||||||||||||
-35,400 | -35,156 | -23,137 | -32,416 | -34,091 | -31,841 | -29,616 | -33,824 | -32,873 | -47,217 | -27,865 | -29,066 | -33,480 | -37,907 | -26,017 | -23,156 | -8,685 | -22,960 | -17,630 | -19,681 | -10,004 | 3,724 | -514 |
Unrealized gain on available-for-sale securities, net of tax | ||||||||||||||||||||||
4,747 | 61 | 63 | 1,061 | 286 | 342 | -36 | 46 | -138 | -370 | 67 | 62 | 200 | -1,059 | -609 | 548 | 1,811 | - | 36 | - | - | - | - |
Comprehensive loss | ||||||||||||||||||||||
-30,625 | -35,122 | -23,074 | -31,355 | -33,805 | -31,499 | -29,652 | -33,778 | -33,011 | -47,587 | -27,798 | -29,004 | -33,280 | -38,966 | -26,626 | -22,608 | -6,874 | -24,412 | -17,594 | -19,681 | -10,004 | 3,724 | - |
Net loss per share (Note 12): | ||||||||||||||||||||||
Basic (in dollars per share) | ||||||||||||||||||||||
- | - | -0.33 | -0.48 | - | -0.50 | -0.49 | -0.62 | -0.61 | -0.88 | -0.52 | -0.55 | -0.63 | -0.73 | -0.50 | -0.46 | -0.17 | - | - | - | - | 0.04 | - |
Diluted (in dollars per share) | ||||||||||||||||||||||
- | - | -0.33 | -0.48 | - | -0.50 | -0.49 | -0.62 | -0.61 | -0.87 | -0.52 | -0.55 | -0.65 | -0.73 | -0.50 | -0.46 | -0.17 | - | - | - | - | 0.03 | - |
Basic and diluted (in dollars per share) | ||||||||||||||||||||||
-0.45 | - | - | - | -0.54 | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.39 | -3.58 | -1.89 | - | -0.11 |
Net (loss) income attributable to common shares: | ||||||||||||||||||||||
Net (loss) income attributable to common shares, basic | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 172 | - |
Net (loss) income attributable to common shares, diluted | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,172 | - |
Weighted-average number of shares used in computing net loss per share: | ||||||||||||||||||||||
Basic (in shares) | ||||||||||||||||||||||
- | - | 70,456 | 68,224 | - | 62,139 | 60,570 | 54,551 | 54,132 | 53,955 | 53,447 | 53,088 | 52,758 | 52,408 | 52,012 | 51,445 | 50,439 | - | - | - | - | 4,866 | - |
Diluted (in shares) | ||||||||||||||||||||||
- | - | 70,456 | 68,224 | - | 62,139 | 60,570 | 54,551 | 54,132 | 54,838 | 53,447 | 53,088 | 53,043 | 52,408 | 52,012 | 51,445 | 50,439 | - | - | - | - | 36,931 | - |
Basic and diluted (in shares) | ||||||||||||||||||||||
78,287 | - | - | - | 62,831 | - | - | - | - | - | - | - | - | - | - | - | - | - | 44,944 | 5,494 | 5,289 | - | 4,722 |
Product | ||||||||||||||||||||||
Total revenues | ||||||||||||||||||||||
87,046 | 74,482 | 66,936 | 65,099 | 63,364 | 63,082 | 62,662 | 60,353 | 54,269 | 49,942 | 54,512 | 50,929 | 48,394 | 48,511 | 53,090 | 51,231 | 61,136 | 52,327 | 44,423 | 44,519 | 46,899 | 45,804 | 35,736 |
Licensing and other | ||||||||||||||||||||||
Total revenues | ||||||||||||||||||||||
6,966 | 8,758 | 10,973 | 9,256 | 3,460 | 3,883 | 2,618 | 2,716 | 8,071 | 2,108 | 1,398 | 1,354 | 988 | 788 | 799 | 753 | 766 | 585 | 498 | 568 | 536 | 470 | 100 |
Cost of revenues | ||||||||||||||||||||||
3,458 | 4,983 | 3,742 | 2,443 | 1,698 | 2,444 | 2,202 | 1,791 | 1,537 | 1,572 | 1,054 | 850 | 612 | - | 500 | - | - | - | - | - | - | - | - |