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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Contract manufacturing revenue $ 8,860 $ 4,225 $ 19,044 $ 6,463
Net product revenue 0 0 0 9,840
Service and other product revenue 260 658 2,057 2,705
Total revenue 9,120 4,883 21,101 19,008
Operating (income) expense:        
Cost of contract manufacturing 7,780 3,986 17,506 5,921
Cost of goods sold 0 0 0 5,262
Royalty expense 106 72 249 511
Research and development 7,919 2,912 19,310 8,616
Selling, general and administrative 5,696 7,213 19,547 28,865
Change in fair value of contingent purchase consideration (300) 0 (1,900) 0
Impairment of long-lived assets 0 0 0 838
Net gain on sale of business 0 0 0 (79,980)
Total operating (income) expense 21,201 14,183 54,712 (29,967)
Income (loss) from operations (12,081) (9,300) (33,611) 48,975
Other income (expense):        
Interest income 33 6 47 18
Interest expense (751) (84) (2,306) (2,999)
Loss on short-term investments (5,485) 0 (5,485) 0
Loss on early extinguishment of debt 0 0 0 (1,254)
Change in fair value of warrant liabilities (296) 7,948 (861) 26,418
Change in fair value of embedded derivatives 0 0 0 (14)
Other income (expense) 103 14 (55) (39)
Total other income (expense) (6,396) 7,884 (8,660) 22,130
Net income (loss) from continuing operations before income taxes (18,477) (1,416) (42,271) 71,105
Benefit (expense) for income taxes 5,496 (45) 12,428 (45)
Net income (loss) from continuing operations (12,981) (1,461) (29,843) 71,060
Income (loss) from discontinued operations (1,635) (11,364) 64,829 (41,952)
Net income $ (14,616) $ (12,825) $ 34,986 $ 29,108
Basic net income (loss) per share:(1)        
Continuing operations, usd per share [1] $ (0.57) $ (0.08) $ (1.47) $ 4.06
Discontinued operations, usd per share (0.07) [1] (0.64) [1] 3.19 (2.40) [1]
Total, usd per share [1] (0.65) (0.73) 1.72 1.66
Diluted net income (loss) per share:(1)        
Continuing operations, usd per share [1] (0.57) (0.08) (1.47) 2.51
Discontinued operations, usd per share [1] (0.07) (0.64) 3.19 (2.34)
Net income (loss) per share, diluted, usd per share $ (0.65) [1] $ (0.73) [1] $ 1.72 [1] $ 0.17
Weighted average common shares outstanding, basic 22,613 17,630 20,332 17,513
Weighted average shares outstanding, diluted 22,613 17,630 20,332 17,909
Statements of Comprehensive Income (Loss)        
Net income $ (14,616) $ (12,825) $ 34,986 $ 29,108
Other comprehensive income (loss):        
Unrealized loss on available-for-sale securities (3,933) 0 (5,485) 0
Reclassification of other-than-temporary loss on available-for-sale securities included in net income (loss) 5,485 0 5,485 0
Comprehensive income (loss) $ (13,064) $ (12,825) $ 34,986 $ 29,108
[1] The sum of net income (loss) per share amounts may not equal the totals due to rounding.