XML 81 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)                      
Product sales $ 123,675 $ 110,303 $ 116,517 $ 104,571 $ 111,059 $ 104,726 $ 94,295 $ 31,670 $ 455,066 $ 341,750 $ 114,219
Total revenues 123,911 110,524 116,682 104,780 111,172 104,856 94,504 32,203 455,897 342,735 390,363
Gross margin on product sales 101,018 90,060 95,552 81,022 90,052 83,812 71,430 28,558      
Income (loss) from operations 17,904 1,258 9,661 (4,314) (26,572) 3,235 (17,214) (9,849) 24,509 (50,400) 236,814
Net income (loss) $ (44,368) $ (12,894) $ (10,541) $ (20,917) $ (30,667) $ (11,785) $ (21,653) $ (11,633) $ (88,720) $ (75,738) $ 131,762
Basic net income (loss) per share (in dollars per share) $ (0.72) $ (0.21) $ (0.17) $ (0.34) $ (0.51) $ (0.20) $ (0.36) $ (0.20) $ (1.45) $ (1.26) $ 2.26
Diluted net income (loss) per share (in dollars per share) $ (0.72) $ (0.21) $ (0.17) $ (0.34) $ (0.51) $ (0.20) $ (0.36) $ (0.20) $ (1.45) $ (1.26) $ 2.05