XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Revenue $ 17,077 $ 24,621 $ 32,675 $ 41,046
Cost of revenue:        
Cost of revenue 10,464 15,008 18,574 26,316
Gross profit 6,613 9,613 14,101 14,730
Operating expense:        
Research and development 15,010 14,910 30,260 30,395
Sales, general and administrative 15,127 19,083 40,074 38,849
Total operating expense 30,137 33,993 70,334 69,244
Operating loss (23,524) (24,380) (56,233) (54,514)
Gain from Continuation Advances     34,000  
Interest expense   (644) (267) (1,269)
Other income, net 438 428 676 863
Net loss (23,086) (24,596) (21,824) (54,920)
Other comprehensive income (loss):        
Unrealized income on investments 213 11 238 53
Comprehensive loss $ (22,873) $ (24,585) $ (21,586) $ (54,867)
Net loss per share:        
Basic and diluted net loss per share $ (0.15) $ (0.16) $ (0.14) $ (0.36)
Shares used in computing basic and diluted net loss per share 154,172 152,776 153,229 152,029
Product [Member]        
Revenue:        
Revenue $ 13,756 $ 21,250 $ 26,049 $ 34,707
Cost of revenue:        
Cost of revenue 8,225 11,980 13,646 20,598
Service and Other [Member]        
Revenue:        
Revenue 3,321 3,371 6,626 6,339
Cost of revenue:        
Cost of revenue $ 2,239 $ 3,028 $ 4,928 $ 5,718