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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue        
Total revenue $ 16,059,000 $ 5,805,000 $ 50,196,000 $ 13,396,000
Operating expenses        
Selling, general and administrative 8,996,000 8,677,000 17,751,000 16,829,000
Research and development 1,114,000 8,781,000 2,672,000 17,964,000
Total operating expenses 12,266,000 18,266,000 28,910,000 36,317,000
Income (loss) from operations 3,793,000 (12,461,000) 21,286,000 (22,921,000)
Other (expense) income        
Interest expense (2,672,000) (2,470,000) (5,281,000) (4,876,000)
Interest income   32,000 2,000 222,000
Other income—related party 2,532,000 0 2,532,000 4,085,000
Other income (expense) 80,000 (693,000) (370,000) (693,000)
Total other (expense) income, net (60,000) (3,131,000) (3,117,000) (1,262,000)
Income (loss) before income taxes 3,733,000 (15,592,000) 18,169,000 (24,183,000)
Provision for income taxes 0 0 18,000 0
Net income (loss) $ 3,733,000 $ (15,592,000) $ 18,151,000 $ (24,183,000)
Earnings (loss) per share        
Basic $ 0.14 $ (0.57) $ 0.66 $ (0.89)
Diluted $ 0.11 $ (0.57) $ 0.53 $ (0.89)
Shares used in computing earnings (loss) per share        
Basic 27,461 27,326 27,444 27,282
Diluted 34,201 27,326 34,192 27,282
Product Sales        
Revenue        
Revenue $ 11,059,000 $ 5,805,000 $ 19,696,000 $ 13,396,000
Operating expenses        
Cost of product sales, license revenue 2,156,000 $ 808,000 4,887,000 $ 1,524,000
License Revenue        
Revenue        
Revenue $ 5,000,000   30,500,000  
Operating expenses        
Cost of product sales, license revenue     $ 3,600,000