XML 26 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue:      
Revenue $ 194,032 $ 141,236 $ 104,541
Costs and operating expenses:      
Cost of product revenue 86,531 67,050 47,117
Research and development 15,821 8,672 7,355
Selling, general and administrative 65,692 51,509 30,853
Contingent consideration – fair value adjustments 0   3,242
Total costs and operating expenses 168,044 127,231 88,567
Income from operations 25,988 14,005 15,974
Other income (expenses):      
Investment income 1,895 371 346
Interest expense (6,709) (6,441) (3,768)
Other income (expenses) 262 (687) (860)
Other expenses, net (4,552) (6,757) (4,282)
Income before income taxes 21,436 7,248 11,692
Income tax provision (benefit) 4,819 (21,105) 11
Net income $ 16,617 $ 28,353 $ 11,681
Earnings per share:      
Basic $ 0.38 $ 0.74 $ 0.35
Diluted $ 0.37 $ 0.72 $ 0.34
Weighted average common shares outstanding:      
Basic 43,767 38,234 33,573
Diluted 45,471 39,150 34,099
Net income $ 16,617 $ 28,353 $ 11,681
Other comprehensive income (loss):      
Foreign currency translation adjustment (5,530) 7,381 (5,189)
Unrealized gain on marketable securities 0 5 6
Comprehensive income 11,087 35,739 6,498
Products      
Revenue:      
Revenue 193,891 141,089 104,441
Royalty and Other Revenue      
Revenue:      
Revenue $ 141 $ 147 $ 100