XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Income Statement [Abstract]          
Net revenues $ 38,376 $ 17,919 $ 73,256 $ 30,972 $ 82,888
Cost of revenues 13,152 9,797 24,816 17,779 39,870
Impairment of field equipment   6,412   6,412 6,412
Gross profit 25,224 1,710 48,440 6,781 36,606
Operating costs and expenses:          
Research, development and clinical trials 9,371 11,318 18,782 22,763 41,467
Sales and marketing 16,360 14,598 31,116 27,906 59,449
General and administrative 15,023 13,031 27,445 25,287 51,007
Total operating costs and expenses 40,754 38,947 77,343 75,956 151,923
Operating loss (15,530) (37,237) (28,903) (69,175) (115,317)
Financial expenses, net (2,183) (555) (4,629) (1,104) (6,147)
Loss before income tax expense (17,713) (37,792) (33,532) (70,279) (121,464)
Income tax expense 3,461 2,820 5,687 5,770 10,381
Net loss $ (21,174) $ (40,612) $ (39,219) $ (76,049) $ (131,845)
Basic and diluted net loss per ordinary share $ (0.24) $ (0.48) $ (0.45) $ (0.90) $ (1.54)
Weighted average number of ordinary shares used in computing basic and diluted net loss per share 88,218,868 85,274,683 87,835,926 84,843,028 85,558,448