| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Feb'12 | Feb'11 |
|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
175,338 | 164,246 | 154,937 | 133,591 | 99,892 | 28,203 | 0 | - | 0 | 0 |
Operating expenses: | |||||||||
Impairment of long-term investment | |||||||||
15,000 | 0 | 0 | - | - | - | - | - | - | - |
Loss on transactions denominated in foreign currencies | |||||||||
- | - | - | - | - | - | - | -2 | - | - |
Amortization of loan discount | |||||||||
- | - | - | - | - | - | - | - | 0 | 8 |
Cost of goods sold | |||||||||
312,699 | 244,286 | 208,728 | 191,805 | 150,640 | 108,011 | 24,773 | 30,257 | 14 | 23 |
Cost of goods sold | |||||||||
5,234 | 5,527 | 3,605 | 4,554 | 2,185 | 571 | 0 | - | - | - |
Research and development | |||||||||
140,963 | 123,757 | 78,168 | 70,822 | 50,426 | 47,795 | 7,084 | 662 | - | - |
Selling, general and administrative | |||||||||
128,951 | 103,654 | 101,333 | 91,941 | 79,541 | 59,645 | 17,689 | 29,594 | - | - |
Changes in the fair value of contingent consideration | |||||||||
15,051 | 11,590 | 19,389 | 18,383 | 13,778 | 0 | 0 | - | - | - |
Restructuring | |||||||||
0 | -242 | 3,608 | 893 | 0 | - | - | - | - | - |
Legal fee settlement | |||||||||
0 | 0 | 2,625 | 5,212 | 0 | 0 | - | - | - | - |
Write off of L-UDCA IPR&D intangible asset | |||||||||
25,500 | 0 | 0 | - | 4,710 | 0 | 0 | - | - | - |
Write Off Of Contingent Consideration | |||||||||
18,000 | 0 | 0 | - | - | - | - | - | - | - |
Operating loss | |||||||||
-137,361 | -80,040 | -53,791 | -58,214 | -50,748 | -79,808 | -24,773 | -30,257 | - | - |
Other Income (expense), net: | |||||||||
Litigation settlement gain | |||||||||
- | - | - | - | 15,500 | 0 | 0 | - | - | - |
Other income (expenses), net: | |||||||||
Other expense, net | |||||||||
-314 | -474 | 1,107 | -264 | -296 | 2,352 | 370 | - | - | - |
Interest income | |||||||||
10,055 | 5,499 | 3,234 | 3,975 | - | - | - | - | - | - |
General & administrative | |||||||||
- | - | - | - | - | - | - | - | 12 | 12 |
Interest expense | |||||||||
18,800 | 9,800 | 4,400 | 4,700 | -7,748 | -7,435 | -46 | 84 | - | - |
Debt early payment penalty | |||||||||
- | - | - | - | 2,250 | 0 | 0 | - | - | - |
Gain (Loss) on Extinguishment of Debt | |||||||||
0 | -17,042 | 0 | 0 | -4,151 | 0 | 0 | - | - | - |
Finance expense | |||||||||
- | - | - | - | 600 | 4,721 | 0 | - | - | - |
Change in fair value of derivative instruments | |||||||||
0 | 0 | 4,491 | -1,655 | 33,307 | 23,786 | 10,100 | - | - | - |
Gain on sale of assets | |||||||||
- | - | - | - | 140,004 | 0 | 0 | - | - | - |
Bargain purchase gain | |||||||||
- | - | - | - | 49,063 | 0 | 0 | - | - | - |
Total other expense, net | |||||||||
-9,087 | -21,827 | -4,572 | 632 | 156,215 | -33,590 | -9,776 | -86 | - | - |
Loss before income taxes | |||||||||
-146,448 | -101,867 | -58,363 | -57,582 | 105,467 | -113,398 | -34,549 | -30,343 | - | - |
Income Tax Expense (Benefit) | |||||||||
-21 | 811 | 1,368 | -9,679 | -11,770 | -2,460 | 76 | 0 | - | - |
Loss from continuing operations before income taxes | |||||||||
- | - | - | - | - | - | - | - | -14 | -23 |
Income taxes | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
Net Income (Loss) Attributable to Parent | |||||||||
-146,427 | -102,678 | -59,731 | -47,903 | 117,237 | -110,938 | -34,625 | -30,343 | -14 | -23 |
Earnings Per Share [Abstract] | |||||||||
Basic and diluted net loss per common share (in USD per share) | |||||||||
-3.46 | -2.54 | -1.54 | - | - | - | - | -8.29 | - | - |
Earnings Per Share, Basic | |||||||||
- | - | - | -1.29 | 3.49 | -4.43 | -2.44 | - | - | - |
Net income (loss) per common share, diluted (in dollars per share) | |||||||||
- | - | - | -1.29 | 3.17 | -4.43 | -2.44 | - | - | - |
Weighted average common shares outstanding: | |||||||||
Continuing operations | |||||||||
- | - | - | - | - | - | - | - | -0 | -0 |
Basic and diluted weighted average common shares outstanding (in shares) | |||||||||
42,339 | 40,433 | 38,769 | - | - | - | - | 3,662 | 106 | 106 |
Weighted average common shares outstanding, basic (in shares) | |||||||||
- | - | - | 36,997 | 33,560 | 25,057 | 14,205 | - | - | - |
Weighted average common shares outstanding, diluted (in shares) | |||||||||
- | - | - | 38,288 | 37,581 | 25,057 | 14,205 | - | - | - |
Comprehensive loss: | |||||||||
Net Income (Loss) Attributable to Parent | |||||||||
-146,427 | -102,678 | -59,731 | -47,903 | 117,237 | -110,938 | -34,625 | -30,343 | -14 | -23 |
Foreign currency translation gain (loss) | |||||||||
92 | 39 | -339 | 93 | -40 | 0 | 0 | - | - | - |
Unrealized gain (loss) on marketable securities | |||||||||
2,163 | -553 | -186 | 99 | -4,927 | 4,396 | -110 | - | - | - |
Comprehensive loss | |||||||||
-144,172 | -103,192 | -60,256 | -47,711 | 112,270 | -106,542 | -34,735 | -30,343 | - | - |