v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues $ 0 $ 0 $ 82,300 $ 27,056
Cost of revenues 0 0 14,601 4,008
Gross profit 0 0 67,699 23,048
Research and development expense 789 655 1,773 1,142
Selling, general and administrative expenses 7,938 5,112 22,113 14,284
Total operating expenses 8,727 5,767 23,886 15,426
Income (loss) from operations (8,727) (5,767) 43,813 7,622
Other income (expense)        
Change in fair value of warrant liability (1,046) 1,530 (3,445) 1,530
Interest expense (136) 0 (701) 0
Interest and other income 38 0 106 0
Income (loss) before income taxes (9,871) (4,237) 39,773 9,152
Provision (benefit) for income taxes (2,252) 0 11,135 269
Net income (loss) (7,619) (4,237) 28,638 8,883
Accretion of preferred stock 0 0 (925) (3,925)
Net income (loss) to common stockholders $ (7,619) $ (4,237) $ 27,713 $ 4,958
Income (loss) from operations per share, basic (in dollars per share) $ (0.32) $ (0.21) $ 1.59 $ 0.31
Income (loss) from operations per share, diluted (in dollars per share) (0.32) (0.21) 1.54 0.29
Net income (loss) per share, basic (in dollars per share) (0.28) (0.16) 1.04 0.36
Net income (loss) per share, diluted (in dollars per share) (0.28) (0.16) 1.01 0.34
Net income (loss) per share applicable to common stockholders, basic (in dollars per share) (0.28) (0.16) 1.01 0.20
Net income (loss) per share applicable to common stockholders, diluted (in dollars share) $ (0.28) $ (0.16) $ 0.98 $ 0.19
Weighted-average common shares outstanding, basic (in shares) 27,247,462 27,327,936 27,488,437 24,588,296
Weighted-average common shares outstanding, diluted (in shares) 27,247,462 27,327,936 28,417,453 26,138,201

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