v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 17,300 $ 2,309 $ 82,300 $ 27,056
Cost of revenues 1,601 225 14,601 4,008
Gross profit 15,699 2,084 67,699 23,048
Research and development expense 522 334 984 487
Selling, general and administrative expenses 5,868 4,635 14,175 9,172
Total operating expenses 6,390 4,969 15,159 9,659
Income (loss) from operations 9,309 (2,885) 52,540 13,389
Other income (expense)        
Change in fair value of warrant liability (293) 0 (2,399) 0
Interest expense (145) 0 (565) 0
Interest income 32 0 68 0
Income (loss) before income taxes 8,903 (2,885) 49,644 13,389
Provision (benefit) for income taxes 1,864 (55) 13,387 269
Net income (loss) 7,039 (2,830) 36,257 13,120
Accretion of preferred stock 0 (3,925) (925) (3,925)
Net income (loss) to common stockholders $ 7,039 $ (6,755) $ 35,332 $ 9,195
Income (loss) from operations per share, basic (in dollars per share) $ 0.34 $ (0.12) $ 1.90 $ 0.58
Income (loss) from operations per share, diluted (in dollars per share) 0.31 (0.12) 1.75 0.55
Net income (loss) per share, basic (in dollars per share) 0.26 (0.12) 1.31 0.57
Net income (loss) per share, diluted (in dollars per share) 0.24 (0.12) 1.21 0.54
Net income (loss) per share applicable to common stockholders, basic (in dollars per share) 0.26 (0.29) 1.28 0.40
Net income (loss) per share applicable to common stockholders, diluted (in dollars share) $ 0.24 $ (0.29) $ 1.18 $ 0.38
Weighted-average common shares outstanding, basic (in shares) 27,503,356 23,257,492 27,610,924 23,195,775
Weighted-average common shares outstanding, diluted (in shares) 29,737,679 23,257,492 30,010,329 24,233,724

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