| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues: | ||||||||||
Total revenues | ||||||||||
901,935 | 990,266 | 966,006 | 1,117,494 | 491,738 | 91,125 | 96,530 | 47,044 | 27,979 | 28,494 | 4,418 |
License revenue | ||||||||||
- | - | - | - | - | - | - | - | - | 6,731 | - |
Costs and expenses: | ||||||||||
Gross margin, excluding amortization of intangible assets | ||||||||||
- | - | - | - | - | - | - | - | - | 14,999 | 1,542 |
Selling, general and administrative | ||||||||||
343,305 | 358,346 | 414,628 | 407,331 | 196,576 | 57,940 | 55,320 | 27,795 | 19,169 | 18,133 | 10,372 |
Research and development | ||||||||||
117,870 | 125,586 | 126,435 | 113,871 | 99,488 | 83,571 | 53,902 | 19,520 | 11,352 | 5,949 | 10,836 |
In-process research and development | ||||||||||
- | - | - | - | - | 12,055 | 0 | 0 | - | - | - |
Contingent consideration | ||||||||||
-14,854 | -16,816 | -3,423 | 16,954 | 5,050 | 24,446 | 6,947 | 785 | 0 | - | - |
Amortization of Intangible Assets | ||||||||||
64,800 | 67,900 | 71,500 | 64,400 | 27,977 | 10,919 | 11,133 | 8,335 | 3,404 | 2,053 | 481 |
Asset impairment charges | ||||||||||
92,400 | 21,778 | 13,194 | 0 | - | - | - | - | - | - | - |
Grant repayment | ||||||||||
- | - | - | - | 25,889 | 0 | 0 | - | - | - | - |
Write-off of acquired in-process research and development | ||||||||||
- | - | - | - | - | - | - | - | - | - | 2,000 |
Total costs and expenses | ||||||||||
1,175,987 | 1,161,463 | 1,242,448 | 1,214,045 | 590,219 | 236,940 | 176,162 | 84,313 | 51,168 | 26,135 | 23,689 |
Operating Income (Loss) | ||||||||||
-274,052 | -171,197 | -276,442 | -96,551 | -98,481 | -145,815 | -79,632 | -37,269 | -23,189 | -11,136 | -22,147 |
Other income and (expense), net: | ||||||||||
Interest income | ||||||||||
1,710 | 1,240 | 610 | 478 | 255 | 771 | 376 | 188 | 288 | 24 | 24 |
Interest expense | ||||||||||
21,516 | 11,890 | 6,601 | 7,430 | 8,419 | 12,263 | 13,802 | 1,405 | 1,005 | 1,215 | 1,760 |
Fair value changes of derivative instruments, net | ||||||||||
174 | 3,043 | 52 | 2,778 | -39,083 | -10,632 | -45,942 | 1,218 | -39 | - | - |
Other income (expense), net | ||||||||||
-11,281 | 1,535 | 10,457 | 3,903 | 7,730 | -3,088 | 34,782 | 164 | -288 | -844 | -1,916 |
Other income and (expense), net | ||||||||||
-30,913 | -6,072 | 4,518 | -271 | -39,517 | -25,212 | -24,586 | 165 | -1,044 | 347 | 180 |
Loss before income taxes and investment losses | ||||||||||
-304,965 | -177,269 | -271,924 | -96,822 | -137,998 | -171,027 | -104,218 | -37,104 | -24,233 | -11,980 | -24,063 |
Income tax provision | ||||||||||
7,060 | -38,726 | 18,855 | -56,115 | -113,675 | 24 | 1,672 | -9,626 | -19,358 | -18 | -25 |
Net loss before investment losses | ||||||||||
-312,025 | -138,543 | -290,779 | -40,707 | -24,323 | -171,051 | -105,890 | -27,478 | -4,875 | - | - |
Loss from investments in investees | ||||||||||
-2,900 | -14,497 | -14,471 | -7,652 | -7,105 | -3,587 | -11,456 | -2,062 | -1,589 | -714 | -353 |
Loss from continuing operations | ||||||||||
- | - | - | - | - | - | - | - | - | -12,676 | -24,391 |
Income from discontinued operations, net of tax | ||||||||||
- | - | - | - | - | - | - | - | 5,181 | -6,250 | -5,722 |
Loss before investment losses | ||||||||||
- | - | - | - | - | - | - | - | - | -11,962 | -24,038 |
Net loss | ||||||||||
- | - | - | -48,359 | -31,428 | -174,638 | -117,346 | -29,540 | -1,283 | -18,926 | - |
Loss per share, basic and diluted: | ||||||||||
Net loss | ||||||||||
- | - | - | - | - | - | - | - | -6,464 | - | - |
Less: Net loss attributable to noncontrolling interests | ||||||||||
- | - | - | - | -1,400 | -2,972 | -2,939 | -492 | 0 | - | - |
Net loss | ||||||||||
-314,925 | -153,040 | -305,250 | - | - | - | -114,407 | -29,048 | -1,283 | -18,926 | -30,113 |
Preferred stock dividend | ||||||||||
- | - | - | - | - | - | 420 | 2,240 | 2,379 | 2,624 | 4,718 |
Net loss attributable to common shareholders | ||||||||||
- | - | - | - | -30,028 | -171,666 | -114,827 | -31,288 | -3,662 | -21,550 | -34,831 |
Loss per share basic and diluted: | ||||||||||
Loss from continuing operations | ||||||||||
- | - | - | - | - | - | - | - | - | - | -0.12 |
Loss from discontinued operations | ||||||||||
- | - | - | - | - | - | - | - | - | - | -0.03 |
Loss per share (in dollars per share) | ||||||||||
-0.53 | -0.27 | -0.55 | -0.09 | -0.06 | -0.41 | -0.32 | -0.11 | -0.01 | -0.08 | -0.15 |
Loss from continuing operations, per basic and diluted share | ||||||||||
- | - | - | - | - | - | - | - | -0.03 | -0.06 | - |
Income from discontinued operations, per basic and diluted share | ||||||||||
- | - | - | - | - | - | - | - | 0.02 | -0.02 | - |
Weighted average common shares outstanding, basic and diluted (in shares) | ||||||||||
595,454 | 563,143 | 559,160 | - | 488,065 | 422,014 | 355,095 | 295,750 | 280,673 | 255,095 | - |
Earnings Per Share, Diluted | ||||||||||
- | - | - | -0.10 | - | - | - | - | - | - | - |
Weighted average common shares outstanding, basic (in shares) | ||||||||||
- | - | - | 550,847 | - | - | - | - | - | - | - |
Weighted average common shares outstanding, diluted (in shares) | ||||||||||
- | - | - | 555,605 | - | - | - | - | - | - | 233,191 |
Services | ||||||||||
Total revenues | ||||||||||
716,434 | 813,248 | 782,710 | 928,572 | 329,739 | 8,666 | 11,658 | 1,749 | 135 | - | - |
Cost of service revenue | ||||||||||
511,206 | 546,654 | 558,953 | 564,103 | 193,305 | 9,372 | 10,419 | 27,878 | 17,243 | 13,495 | 2,876 |
Products | ||||||||||
Total revenues | ||||||||||
112,184 | 107,112 | 107,759 | 83,467 | 80,146 | 76,983 | 68,161 | 45,295 | 27,844 | 21,763 | 4,418 |
Cost of service revenue | ||||||||||
61,278 | 57,982 | 61,177 | 47,379 | 41,934 | 38,637 | 38,441 | - | - | - | - |
Transfer Of Intellectual Property And Other [Member] | ||||||||||
Total revenues | ||||||||||
73,317 | 69,906 | 75,537 | 105,455 | 81,853 | 5,476 | 16,711 | 0 | 0 | - | - |