XML 24 R4.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Net sales $ 248,234,000 $ 299,255,000 $ 359,111,000
Cost of sales 39,330,000 43,081,000 36,386,000
Gross profit 208,904,000 256,174,000 322,725,000
Operating expenses:      
Selling, general and administrative 181,022,000 198,205,000 258,528,000
Investigation, restatement and related 59,465,000 66,504,000 51,322,000
Research and development 11,715,000 11,140,000 15,765,000
Amortization of intangible assets 1,073,000 1,039,000 1,034,000
Impairment of intangible assets 1,027,000 446,000 0
Operating loss (45,398,000) (21,160,000) (3,924,000)
Other (expense) income      
Loss on extinguishment of debt (8,201,000) 0 0
Interest (expense) income, net (7,941,000) (4,708,000) 527,000
Other (expense) income, net (3,000) 283,000 0
Loss before income tax provision (61,543,000) (25,585,000) (3,397,000)
Income tax provision benefit (expense) 12,259,000 5,000 (26,582,000)
Net loss (49,284,000) (25,580,000) (29,979,000)
Net loss available to common stockholders (Note 9) $ (83,328,000) $ (25,580,000) $ (29,979,000)
Net (loss) income per common share - basic (in dollars per share) $ (0.77) $ (0.24) $ (0.28)
Net (loss) income per common share - diluted (in dollars per share) $ (0.77) $ (0.24) $ (0.28)
Weighted average shares outstanding - basic (in shares) 108,257,112 106,946,384 105,596,256
Weighted average shares outstanding - diluted (in shares) 108,257,112 106,946,384 105,596,256