XML 20 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues:    
Total revenues $ 26,290 $ 25,146
Operating costs and expenses:    
Cost of product sold 879 364
Research and development 36,467 32,866
Selling, general and administrative 21,183 31,435
Restructuring expenses 660 0
Total operating costs and expenses 59,189 64,665
Loss from operations (32,899) (39,519)
Non-operating expense:    
Interest income 1,219 0
Interest expense (1,209) (1,872)
Amortization of debt discount and issuance costs (525) (163)
Foreign exchange (loss) gain (233) 817
Other non-operating income (expense) 4,295 (94)
Total non-operating income (expense), net 3,547 (1,312)
Net loss before noncontrolling interest (29,352) (40,831)
Noncontrolling interest 32 161
Net loss (29,320) (40,670)
Deemed dividends on preferred stock (80) (4,350)
Net loss attributable to common stockholders $ (29,400) $ (45,020)
Basic and diluted net loss per common share (in USD per share) $ (0.52) $ (1.24)
Shares used in calculation of basic and diluted net loss per common share (in shares) 56,073 36,445
Product sales, net    
Revenues:    
Total revenues $ 0 $ 853
License and contract revenue    
Revenues:    
Total revenues $ 26,290 $ 24,293