XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Product sales $ 1,501 $ 1,501
Royalty revenue 442 3,501 7,252 6,020
Collaborative and other research and development 6,817 4,262 12,543 11,350
Total revenues 8,760 7,763 21,296 17,370
Expenses        
Cost of products sold 1,142 1,142
Research and development 17,509 14,105 50,038 48,850
General and administrative 3,343 2,756 9,235 8,692
Royalty 115 143 431 247
Total operating expenses 22,109 17,004 60,846 57,789
Loss from operations (13,349) (9,241) (39,550) (40,419)
Interest and other income 225 109 537 695
Interest expense (2,140) (1,465) (6,334) (4,356)
Gain (loss) on foreign currency derivative 130 (931) (892) (6,561)
Net loss $ (15,134) $ (11,528) $ (46,239) $ (50,641)
Basic and diluted net loss per common share (in dollars per share) $ (0.18) $ (0.16) $ (0.58) $ (0.69)
Weighted average shares outstanding (in shares) 83,570 73,734 79,749 73,677
Unrealized loss on available for sale investments $ (2) $ (24) $ (5) $ 228
Comprehensive loss $ (15,136) $ (11,552) $ (46,244) $ (50,413)